How to assign a Financial Sequence # to a Contact record
In order to assign a Financial Sequence number to a contact record in Vantive, all you need to do is add their name to a Project as the "Bill To" and/or "Ship To" contact.
This information will be updated in the RVDB system on a weekly basis.
Once the information has been entered into RVDB, it will assign the Financial Sequence number and update the Vantive contact record.
Note: The actual Financial Sequence # is assigned sequentailly. There is no rank or value to the sequence number.
Created by the PeopleSoft Knowledge Management Team.
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Created: pjb 02/19/1999