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Currently CustomerID's start at 1 while the first Order generated has OrderID: 100000001

Is there any way of altering these fields, so the first customer created has customer number: 900000001 and the first order created has OrderID: 900000001

+1  A: 

Found a solution to this..

By changing the increment_last_id in eav_entity_store table, you can control the starting number of customer number, Order Number, Invoice Number and shipping Memo Id.

Regards, Fiona