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Explain the set up used for Automatic or Manual Supplier
Numbering.
- 4 Answers
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- HCL, IBM, TCS, I also Faced
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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 |
Answer / emad fathy
NAVIGATION SETUP>OPTIONS>Payble system option
supplier number
Entry (choose automatic or manual)
| Is This Answer Correct ? | 7 Yes | 0 No |
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 |
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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