Using related No. Series when importing with Data Migration.

zacr

When import vendors using RapidStart's Data Migration (in NAV 7.1), is there a way to use a related No. Series instead of the default No. Series for vendors? I've tried including the name of the related No. Series in the No. Series field of the Vendor table, but it doesn't seem to get validated upon import, so the system uses the default number series.

For example, all regular vendors should be assigned normal vendor numbers, like V001234, but employees who are set up as vendors should be assigned the vendor-employee number series, which would look like VE00012.

It would be nice to have the system assign the numbers so users don't have to in the Excel spreadsheet.

Thanks in advance.

- Zac