How to restrict duplicating of the Vendor Bill Number?

Xoro gives you the ability to record/restrict duplicate Vendor Bill numbers for Bills with the same Vendor.

  • There is App Config setting under the “Purchase Tab” in the App Config module.

  • Turn this setting OFF, if you don’t want to use duplicate Vendor Bill Numbers.
  • So the next time if you try to create a Bill with existing Vendor Bill# (with the same Vendor), the system will give you an error.

  • Turn ON the setting if this is a required feature.

Avoid Duplicate Vendor Bill
Configure Vendor Bill duplication
Prevent Duplicate Vendor Bills

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