How to print the check number sequence based on the supplier name in ascending order in fusion cloud

Oct 11, 2019 3:59PM

Summary

How to print the check number sequence based on the supplier name in ascending order in fusion cloud payments

Where do we setup to print the check number sequence based on the supplier name in ascending order.

Ex: We do a check payment for 5 different suppliers

Supplier1 - Alama

Supplier2- Lynda

Suppleir3- Berna

Supplier 4 - Zaker

Suppleir5- Verma

So the check number should print based on the supplier name order.

Check # 0001 for Alama, 0002 for Berna, 0003 for lynda, 0004 for Verma, 0005 for Zaker.

Please help.

19C