Automatisk ID på nye leverandører
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Revision as of 15:17, 20 April 2022 by TR (talk | contribs) (Created page with "<b> Automatisk ID på nye leverandører </b>")
Automatisk ID på nye leverandører
| Published | 2022-04-13 |
|---|---|
| Module | Økonomi |
| Version | 546W2203 |
| Revision | 0 |
| Case number | GAP-1834 |
Automatisk ID på nye leverandører
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
