Automatic Vendor Numberby Josef Kaser https://www.pragmasoft.de , pragmasoft https://www.pragmasoft.de
• Invoicing (account)
|Lines of code||24|
|Also available in version||v 14.0 v 10.0 v 12.0 v 11.0|
Automatic Vendor Number
Automatically create the vendor number from a sequence when a vendor is being created.
The vendor number can be configured in the sequence "Vendor Number".
Please log in to comment on this module
- The author can leave a single reply to each comment.
- This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
- If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.