How To: Change the URN for an existing Customer

Customer and Supplier associated pages pages icon Customer/Supplier overview pages icon Customer/Supplier "How Tos"

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  1. Open a Customer screen (show me how).
  2. Load the required customer record.
  3. Press Alt+E or click the green triangle icon is the buttonbar's EDIT button to enter edit mode.
  4. In the [ Customer | Detail | General ] tab, highlight the existing URN in the 'Code (URN)' field and overtype it with the new URN.
  5. Press Ctrl+S or click the disk icon is the button bar's SAVE button    to save the customer's record.
WARNING: the new URN will be printed out on any documents, including those being re-printed, and in any reports such as those in Sales Summary. The system will not recognise the old URN.

See Also

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