If vendor a is my customer, how to make approach?

Finance and Operations/AX User Forum
1

Hi All,

If vendor a is my customer, how to make approach?
Can anybody explain

2

Hi,

In that case you need to create vendor and customer separately. You can make transaction between customer and vendor but you need to settle customer and vendor open transactions separately.

Pranav…

3

Thank you so much Mr. Pranav