Specifies the number of the vendor. The field is either filled automatically from a defined number series, or you enter the number manually because you have enabled manual number entry in the number-series setup.

You can use one of the following methods to enter the number:

The number identifies the vendor and is used when you post from a journal or set up quotes, orders, invoices and credit memos.

You cannot fill in the other fields in the Vendor table until you have entered a number in the No. field.

Tip

See Also

Concepts

Vendor Card