How do u setup customer/supplier acct numbers?
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?