Number range  for vendors

how to set a number range for vendor automatic.
please help....
i will assign point.

Hi Jatin,
fallow the path:
Financial Accounting-> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Data -> Preparations for Creating Vendor Master Data -> Create Number Ranges for Vendor Accounts.
Here you can create number range for vendors. And in number range screen, you have a check box called Ext. If you select this, it will ask you to give your number (means external number system). If you need internal number (Automatic number), do not select this.
Hope this will help you.
Pl. Assign points if useful.
Thanks,

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