Vendor Auto-Numbering
For Sage 300
Simplify your Accounts Payable (A/P) management by automating the numbering of A/P Vendors with this comprehensive solution. This feature set includes:
Accounts Payable
Allows you to auto-number A/P Vendors. Includes:
- A View script and UI subclassed script to provide a default value
- A custom Extender table to store configuration parameters
App Type
Packaged
Provides useful functionality ‘out of the box’. (May require configuration, but not coding.)