Skip to Content
0
Former Member
Apr 15, 2014 at 07:32 AM

Vendor/Customer Account Number Ranges

101 Views

Hi everyone,

Is there a way for the system to check that users specify a vendor ID that starts with a specific letter (e.g. "E" for EMPL). The account number of the EMPL vendor account group is externally assigned. Our client requires that all vendors created under this group should start from "E".

Thank you very much for your advise/guidance.

-Van