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
- Press New button to add new number series,
- enter Code and Description
3. Select Navigate => Lines for number setting
4. No, Series Line - Fill in Starting Date (if set up for new number series), Starting No. and Ending No. for number setting
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.
