I’m currently trying to get a BPM and User Code together for setting up the automatic population of Vendor ID’s. The format I’m looking for is to take the first letter of the vendor name add three zeros and then the current number we are on, EX: Vectren = V0001.
I am currently following this thread about how to do it: Auto Numbering - Customer ID. The instructions are on the second posting by Andy.
The part that I currently need help with is the positioning of the second BPM that converts the “AutoAssign” Vendor ID to something usable. Just need a push in the right direction.
Thanks for the help!