Correcting a Record
Changing a records code. (For example, because the Supplier has changed their name and the code no longer references the correct structure). In the following example, the Supplier code is not within a defined structure of a 3 alpha and 3 numeric formats.
Using the Supplier records window, locate the record that needs correcting.
From the Corrections menu open the Correct options.
A new window will appear. In the New Code field, simply enter the new Supplier code required.
This can also be done with Customers and Stock records