Supplier account code pattern
The supplier record has a field called account code. This can be an important field in the finance system. Zahara allows you to police the pattern used for this field. Example AB-001
How It Works
Head to Business Settings > Suppliers & GRN
Turn the setting on – ‘Supplier Account Code Pattern’
The pattern can be made up of characters and numbers. So CC[-]NNN would show as AB-1002
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