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

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

1961


how service tax work.

1970


what is the steps to customization ?

1915


What is the use of operating unit, while configure multiorg?

687


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1422






What is meant RD020

482


What do you mean by controlling buyers workload?

8934


What is gap analysis, what are the pre-requisities?

748


Substitute receipts and Unordered Receipts

2890


what is the use of hr: security profile, while configure multiorg?

637


What is the procedure for requition import?

1895


What are register in India localisation?

1578


What kind of budgets have you worked on?

1881


Re: what are the Issue that we face in Gl,PO and AP while Supporting

1846


What is meaning of deprecation?

625