System Assigned Vendor Number (G70)

Purpose: Use this screen to determine whether the system will automatically assign sequential vendor numbers when you create new vendors.

Yes/No field: Select this field to have the system automatically assign a vendor number when you create a new vendor, increasing the number sequentially but skipping over numbers already assigned to vendors.

Leave this field unselected if you do not want the system to automatically assign vendor numbers when you create new vendors; you must assign vendor numbers manually.

System-assigned vendor numbers are specified using the Setting Up the Number Assignment Table (WNUM) menu option.

IN03_07 OROMS 17.0 2018 OTN