Configuring Vendor Number Ranges
The Vendor Number Range dialog box lets you configure the minimum and maximum ranges for vendor numbers allowed for specific disbursement types.
To configure vendor number ranges:
1. Click Fees & Finances or Administration from the navigation menu. Click Configuration in the Financial Setup section, and then click Vendor Number Ranges.
2. Complete the vendor number range fields displayed for each disbursement type.
3. Click Save (ALT+S).
Related Links
Vendor Number Range Fields