When Vendor is also Customer


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.


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