Update Contact/Cust./Vendor via Dataport

Johannes_Nielsen

Hi all

I'm trying to add a VAT No. to my Customers/Vendors.

When editing a field on either Cust. or Vendor Card, the corresponding Contact is Updated automtically, and vice versa.

If I want to edit/add the VAT no. on a Customer, do I need to update both the Contact AND the Customers tables? (should I do this with "TRANSFERFIELD" -command)

OR

Should I tab into any existing CodeUnits like 5056, 5067.

[-X Are there any pitfalls I should be aware of then updating Cust./Vendor/Contact data?

kamranshehzad

if you are just adding just vat no's, look into table ca/l code validate parameteres. if there is no validation code, then simply update them in database.
regards,