The default number is managed here:

If you have some more intelligent numbering system in use for the current supplier ID, you can enter the number manually on creation of the new supplier - this is always an option, but one with no controls on what the user does.

Third option is to create a small program to select or construct the supplier ID in your format and then use that to enter in the Supplier ID field on the creation of a new record.

The default number is managed here:

If you have some more intelligent numbering system in use for the current supplier ID, you can enter the number manually on creation of the new supplier - this is always an option, but one with no controls on what the user does.

Third option is to create a small program to select or construct the supplier ID in your format and then use that to enter in the Supplier ID field on the creation of a new record.

Thanks for your quick reply.

 Could you show me some program which will be made such my kind generate supplier id.