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?
Solved
Supplier and Customer
Best answer by Manoj Balasooriya
You 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.
You 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.
+9Hello, If we use this link between customers and suppliers. Will there be a possibility to gain better control of combined accounts payable/receivable?
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