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Explain the set up used for Automatic or Manual Supplier
Numbering.

Answers were Sorted based on User's Feedback



Explain the set up used for Automatic or Manual Supplier Numbering...

Answer / hari

NAVIGATION SETUP>OPTIONS>FINANCIAL OPTIONS

GO TO TAB SUPPLIER ENTRY

SUPPLIER NUMBER IT WILL HIGHLITED WITH AUTOMATIC AND
MANUALLY SUPPLIER NUMBERING ENTRY

ANAD YOU CANN CHOOSE YOUR NUMBER WITH YUR INTREST

Is This Answer Correct ?    14 Yes 5 No

Explain the set up used for Automatic or Manual Supplier Numbering...

Answer / emad fathy

NAVIGATION SETUP>OPTIONS>Payble system option

supplier number

Entry (choose automatic or manual)

Is This Answer Correct ?    7 Yes 0 No

Explain the set up used for Automatic or Manual Supplier Numbering...

Answer / mallikharjuna reddy

In 11i - we can supplier number at setup-options-financial options under supplier entry tab

In r12 - we can give supplier number at setup-options-payanle system setup

In fusion r13 we can give specify supplier numbering for specific task is there

Is This Answer Correct ?    0 Yes 0 No

Explain the set up used for Automatic or Manual Supplier Numbering...

Answer / san

we can set up the supplier numbering at payable opation at
supplier tab leven set the supplier numbering Automatic or
Manual also nurmerica or char

Is This Answer Correct ?    5 Yes 7 No

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