Ändrar kund/lev. nr. på alla rader med Nytt kundnr eller levnr. ifyllt.
Den här uppgiften
The processing is used when you want to
- change the number of a customer or supplier
- combine several customer or supplier numbers into one number
- change customer or supplier numbers to each other's values
Change the number of a customer or supplierSteps:
- Enter the new customer number in the Nytt kundnr field or
the new supplier number in the Nytt lev.nr field for
the associates for which you want to change the number
- Highlight or select the associates with a value in New customer no./New supplier
no
- Run the Ändra kund/lev. nr. processing
The processing updates all foreign keys containing the Customer no./Supplier
no. field in all tables which refer to them. This does not take place if you are only
entering a value in the Nytt kundnr and
Nytt lev.nr
fields and saving. You must execute the menu processing in order for it to be
updated.
Combine several customer/supplier numbers into one
number
You can also combine several customer/supplier numbers into one number
using the Ändra kund/lev. nr. processing.
Steps:
- Create the new customer/supplier
- Register the new customer/supplier number in the Nytt kundnr/Nytt lev.nr field for
the customers/suppliers that you wish to combine
- Highlight or select the customers/suppliers that you wish to combine
- Run the Ändra kund/lev. nr. processing
When you have run the Ändra kund/lev. nr. processing, the Kundnr,
Lev.nr
and Nytt kundnr
fields are blanked out for the customers/suppliers that you have
combined.
Change customer or supplier number to each other's
values
Customer and supplier numbers can also be swapped.
Anm: To
avoid losing required references for electronic invoicing, values in
EAN lokaliser.nr are moved
when running the
Ändra kund/lev. nr. processing. As more than one row may be moved, the following rules are used:
- If one of the records that is being moved has EAN lokaliser.nr, the
first one of these is moved to the new record.
- If EAN lokaliser.nr is not
found on any of the records moved, the EAN lokaliser.nr value
on the new record is kept.