Customer and Supplier associated pages Customer/Supplier overview Customer/Supplier "How Tos"
- Open a Customer screen .
- Load the required customer record.
- Press Alt+E or click to enter edit mode.
- In the
[ Customer | Detail | General ] tab, highlight the existing URN in the 'Code (URN)' field and overtype it with the new URN.
- Press Ctrl+S or click 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.
Visit KhaosWikiX at https://support.khaoscontrol.com/wiki_kcx/ to see the following: