Skip to Content
author's profile photo Former Member
Former Member

Old Vendor A/C in master data

Hi..

Good afternoon,

Where do we assign the vendore old no in Vendor master data.

Regards,

Srini

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 11:20 AM

    Hi,

    Put the old vendor number in the Previous vendor number in purchasing view.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 11:42 AM

    Dear Kotte

    It is adviasble to maintain the vendors old number in Previous Account No.

    <b>Previous Account No.:</b> You can store the previous master record number in this field.

    Main screen:create vendor:acounting information screen

    subscreen: refernce Data-Previous acoount no

    Regards

    sunny

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.