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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.

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POM Help

aptospom@st-andrews.ac.uk

Contact

Accounts Receivable

Finance Operations Team
Walter Bower House, Guardbridge
St Andrews
Fife
KY16 0US
Scotland, United Kingdom

Tel: +44 (0)1334 46 2650

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