Supplier Name Series

ERPNext Buying
1

Hi,
i’m trying to set a unique code to suppliers, using th serial number.
I enable the serials field on the form, but the result is this:

Immagine.png1176×402 14.6 KB

All the supplier has serial number equal to “SUPP-” without any number, Have I to define a counter somewhere?
Any suggestion for solving this problem?

P.S.
The serials field is a “select” field, and it seems that i can’t modify it, is it correct?

Thanks
Alessandro

2

Hi,
Refer link:-
https://frappe.github.io/erpnext/user/manual/en/setting-up/settings/naming-series.html

Regards,
Shraddha
New Indictrans Technologies Pvt Ltd.

3

Just check in Buying Settings Supplier Naming By. If you set its value Supplier Name then supplier get saved by its name and when you set it as Naming Series then supplier get saved by Series.

Thanks, Priya

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