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Former Member
Aug 30, 2006 at 06:24 AM

how to create vendor with external vendor number

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[How to create vendor with external vendor number which is inputted by manual.]

When i create the vendor ,i input the 9000005 ,but system message "Acct group SVG1 uses internal no.assignment;leave blank" was displayed.

I define the number range "9000000-9999999" and assign to my vendor account group "SVG1".

Who can teacher me how to set it and i can use the external vendor number which is inputted by manual.

Thanks a lot.

😊