If a debtor code is converted on PRONTOin your ERP System, it is necessary to perform the same conversion online so that orders and users are converted to the new account.
Step-by-step guide
To convert an Account Code
- Login as an administrator
...
- Select to 'Accounts
...
- ' menu
- Find the old
...
- account code
- Click the ChangeCode
...
- link
- Enter the new
...
- account code and click OK - this will change all orders, users, catalogues etc. associated with the old account.
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