Hello.
I’m writting an external form for register customers from a company web.
I have identify the table of customers and I can post a record into the table, but I do’nt know how to put the number or code of the customer rightly with the rule established when i configure the module of customers and suppliers.
The customers inserted from my form appears without codes. I think that a trigger is occuped of that, but no.
Somebody know how?
Thanks.




