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Sales ledger codes

This page is designed to help with the Sales Ledger customer codes.

Overview

The supplier code is of format: SBBBBB999

where the code is capitalised and 

S indicates a Sales Ledger customer

BBBBB is taken from the customer's name

999 increments for customers with the same alpha code

Customer codes

Current listing of Customer codes on Qlikview.

Request to Invoice

POM Help

aptospom@st-andrews.ac.uk

Contact

Accounts Receivable

The Old Burgh School
Abbey Walk
St Andrews
Fife
KY16 9LB
Scotland, United Kingdom

Tel: 01334 462650
Fax: 01334 462535

Documents

Related links

See also