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How do u setup customer/supplier acct numbers?

By
c torbett crocker
on 5/29/13, 6:18 AM 1,566 views

I When migrating from our current ERP to Open, how do we bring (and continue to use) our current customer and supplier account codes. Lets say we have a customer with the code 202030 in our current ERP. We need to continue to use this code in Open and for Magento (Enterprise).

Can we also ever change the code in a customer or vendor(supplier) once migrated?

Thanks

0
Shalabh Aggarwal
On 7/18/13, 8:24 AM

Yes, you can write scripts to import data from your older ERP and insert into OpenERP if your older ERP provides web service calls.

You can also export data from old ERP in form of CSV and import into OpenERP (CSV might need to be edited depending on the format required by openerp.)

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Asked: 5/29/13, 6:18 AM
Seen: 1566 times
Last updated: 3/16/15, 8:10 AM