Supplier Series


I was hoping to use the supplier id, AKA naming_series to uniquely identity each supplier. However, this is not showing on the Supplier screen? I did “customise” the form and ensure the field is not hidden? Is it easier to simply create a new SupplierID custom field and then auto increment that?


You have to enable that in buying settings:
Supplier Naming By == Naming series.

Thank you so much!

This was driving me mad… I thought it was enabled by default…

Really appreciate it.

I want to show this in documents like journal entries

and also the name and serial of the customer

I think you can create a custom field in journal entries and link to supplier doc naming_series. This link should help.