Automatisk ID på nye leverandører

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Automatisk ID på nye leverandører
Published 2022-04-13
Module Økonomi
Version 546W2203
Revision 0
Case number GAP-1834

Automatic ID setting on new Suppliers

Activate the ID number series in Base register/P/L/Parameters

Check that no existing supplier collides with the new ID number series.

When registering a new supplier the ID field should be left empty to trigger the next ID number

It´s still possible to manually enter a ID from outside the ID number series