brotherton-erpnext/erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md

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Renaming Documents

ERPNext has Renaming feature which allows you to correct primary id of a record.

Following are step to rename document in ERPNext. Let's assume we are renaming Item Code for existing Item.

1. Go to Item

Stock > Documents > Item List > (Open Item)

Open Item for which Item Code needs to be renamed.

2. Go to File

Item

3. Rename

Enter desired Item Code, and click on "Rename".

Renamed Item

###Effect of Renaming

Renaming document affects existing transaction where this record is selected. Consider given example, Item Code for a given item will be updated in the existing transaction as well.

###See Also

  1. Bulk Renaming
  2. Document Merging

List of Renamable Documents

  1. Contact
  2. Address
  3. Warehouse
  4. Supplier
  5. Customer
  6. User
  7. Sales Partner
  8. Project
  9. Cost Center
  10. Item Group
  11. Item
  12. Company
  13. Role
  14. Earning Type
  15. Note
  16. Serial No
  17. Account
  18. Territory
  19. Terms and Conditions
  20. Supplier Type
  21. Workstation
  22. Employee
  23. Sales Taxes and Charges Master
  24. Purchase Taxes and Charges Master
  25. Price List
  26. Party Type
  27. Mode of Payment
  28. Designation
  29. Department
  30. Deduction Type
  31. Customer Group
  32. Brand
  33. Branch
  34. Sales Person