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Create a new series for Vendor

The business scenario is sperate set of number to be use for identify different type of Vendor.

Please follow the steps below for create new number series for Vendor

Step-by-step guide

Go to No. Series Page

1. Press New button to add new record of selected number series.
   Fill in following field of the record.
   - Code
   - Number setting
   Click the starting No. Field to open No. Series Line to edit.
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2. enter Code and Description 

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3. Select Navigate => Lines for number setting

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4. No, Series Line - Fill in Starting Date (if

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set up for new number series), Starting No. and Ending No. for number setting
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5. Add Line Relation to the No. Series it assigned in Purchase and Payable Setup as Vendor No.

   Select the No. Series for Vendor No.  then Select Navigate => Relationships action

   Add the new vendor no. series.

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