| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[ - 3684- Customized contract numbering for JDE |http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=]
Logical numbering based with the prefix of the supplier.
For each vendor need seperate run of numbers
Vendor id + run of numbers i.e. If vendor id is 100987 for this vendor the number series should be 100987.1, 100987.2, 100987.-----. Simlarly if for another vendor the id is 100989, the run of numbers for this vendor would be 100989.1, 100989.2, 100989.------
Put a dot after the vendor number.
e.g.
100987.1
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