System Variable 413: Data to Show in Debtors List When Creating a New Job

Use this System Variable to determine the format and which debtor information should appear in the job creation dialog box.

This System Variable controls which data is shown in the debtor drop-down list when creating a job.

Note: System Variable 411 must be enabled for this setting to work.

You can select any of the following options for System Variable 413:

• 1 - Debtor Name + Debtor No.
• 2 - GLN Code - Debtor Name (Debtor Number)
• 3 - Debtor Number + Debtor Name + (Debtor Country)

The default value for this System Variable is 1 - Debtor Name + Debtor No.

It may be necessary to perform a refresh when modifying System Variable values.