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Partner function

While Receiving the Customer as vendor, (For Jobwork, iam receiving the customer material so iam treating the customer as a vendor)

In this case i created a new account group, Customer vendor group CVGP

while the end user is creating a customer as vendor, he has to enter the customer number in the customer field in the vendor master record or i should create a partner function (customer) for this account group and make him enter there??

Pls guide me???

Former Member
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