When a new customer is created the system automatically creates a new “Base” Contact, and the same thing happens when a new Vendor is created, but the new vendor “Base” Contact is using the Customer No. Series is there any way to change that so that the new Vendor “Base” Contact uses a different No. Series?
We want our contacts with a business relation of VENDOR to have a different Number than our contacts with a COMPANY business relation.
Hi @Susan_Pautzke,
I would subscribe to OnInsertNewContactOnBeforeAssignNo event from codeunit “VendCont-Update” and “handle” myself the no. series that would be used there.
Best regards.
Thank you for the reply and suggestion @pjllaneras, we will try that.