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Populate Supplier Number Manually

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Summary:

Feasibility to populate the supplier number manually during the supplier creation.

Content (required):

We have a requirement to populate the supplier number manually during the supplier creation from the UI. Is that feasible? Is this controlled using any profile option?

Version (include the version you are using, if applicable):

21D (11.13.21.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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