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Vendor Number Field Enabled For External Number Range

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Hi All ,

 

I see that when i use the External Account Group for Vendors ( Vendor Like UI) the Vendor number field does not get enabled immediately as i select the External Vendor group. I have to perform a check operation and only then the system gives an error saying that the Account group is a External Number range .

 

is this the standard behavior ??

 

Regards,

Vag Vignesh Shenoy


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