[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.