System skips vendor codes in between

[Former Member]

Dear all,

In number ranges to vendors, system generates vendor code whenever we create vendor.But sometimes, system skips 4 or 5 numbers and gives the next number as the vendor code.Means by default sytem is not taking next number as vendor code.

Why system skips numbers in between.Is there any setting to be maintained.

Can any of you suggest me?

Thanks,

Kumar

[Former Member]

thanks

[Former Member]

thanks

[former_member194797]

Please see OSS Note 62077 - Info: Internal number assignment is not continuous.

(found with keywords: number range gaps)

[former_member1290459]

Hi

It happens due to server down.But, the reason for the same is required for AUDIT people. So instead of keeping them blank, change the current number of the vendor and create the missed vendor numbers and again change the vendor number.

VVR