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Vendor Account Number Sequence Not Skip When Account Type is Changed

Britt Blum on 3/12/2019 3:31:16 PM

Currently, when you create a new vendor account and switch from Organization to Person, the vendor account number skips to the next number instead of staying on the original number allocated. For example, when you click New and the system allocates V00005 for the new account, it should not change to V00006 when you change the Type from Organization to Person.

Category: Procurement and Sourcing
STATUS DETAILS
Needs Votes
Ideas Administrator

Administrator on 5/28/2019 10:43:31 AM

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft