How to Enable and Enter Supplier/Reference Number in Suvit Banking Module
Learn how to enable and enter the Supplier/Reference Number in Suvit Banking. This guide covers enabling the feature through configurations and provides two methods for entering Supplier/Reference Numbers efficiently.
As of now we are not fetching Supplier/Reference Number from the Bank statement (Pdf & Excel).
There are two methods to enter Supplier/Reference Number in suvit
How to Enable Supplier/Reference Number in Banking Module
Step 1 - Open the Transaction Screen:
Step 2 - Go to Settings → Configurations:
Step 3 - Enable Supplier/Reference Number:
Supplier/Reference Number
One row will be appear for Cheque Number as shown in below screen.
How to enter Supplier/Reference Number
Method A
Click on the cell and enter Supplier/Reference Number one by one
After entering the data SAVE it.
Method B
Make sure you have list of Supplier/Reference Number in excel sheet and copy the entire line.
Click on 1 number below Sr. No.
Now use arrow key to move towards below Supplier No.
