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Former Member

Create BP from Vendor

When I tried to create BP from Vendor Master i am facing an error "Enter the external customer number". Any idea what this field is referring too.

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2 Answers

  • Aug 17, 2017 at 01:32 PM

    External number range is set for the chosen Account Group and you need to key in manually. Search Google for more information.

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    Former Member
    Aug 17, 2017 at 01:37 PM

    I am trying to create from Vendor so it should use the vendor number itself in BP

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