Hello
If Vendor is also a customer, do i need to create one record for vendor and then one record as customer? Or how do i do this in AX2012?
Hello
If Vendor is also a customer, do i need to create one record for vendor and then one record as customer? Or how do i do this in AX2012?
Yes a record for each and link them
Can i know how to link from vendor master to customer master
Hi Rupesh,
Open Vendor form > go to general (tab) > in the customer field , specify that customer.
Sarathy
If the vendor is also a customer , Is there any financial affect is also there ?
Hi Sarathy, are you talking about AX 2009 or 2012? I cant see this in 2012.
That path is AX2009
AX2012 it is Sales Ledger - Common - Customers - All Customers - Miscellaneous Details - Supplier Account