If a vendor is both a supplier and a customer, such as an “Agent”, is there anywhere in Ifs which links the two together so you know which supplier record ties into which customer record?
Best answer by Manoj Balasooriya
View originalIf a vendor is both a supplier and a customer, such as an “Agent”, is there anywhere in Ifs which links the two together so you know which supplier record ties into which customer record?
Best answer by Manoj Balasooriya
View originalYou can link the customer record to the supplier record by entering customer id to below field. This is required when creating purchase orders of the type ‘External service orders’ and for the functionality Charge/No Charge (component part) feature used in sub-contracting where you deliver parts to same agent using a customer order and receive back using a purchase order.
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