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The Supplier Configuration Document lets you configure the unique Ref # for new Suppliers.
- From the Explorer click Setup→Configuration;
- From the pane on the right, select the green ‘Supplier‘.
- The document titled ‘View Supplier Configuration’ will open.
- Select ‘Edit’.
- From the Ref# Generation tab, select the tick box for ‘Use Auto-generated Ref #’.
- Type in your preferred Ref # Prefix.
- Type in the current sequence number, where it should start from. Also see Working with Reference numbers (Ref #).
Also Read About
Working with Suppliers
Working with Reference numbers (Ref #)
Configuring 1099 Categories (USA only)