on 05-07-2008 10:12 AM
Hi friends, this is shyam can you tell me what is the relevance of vendor tab in customer master and which scenario you use this
regards
shyam
hello, friend.
in some cases, your customer can also be your vendor. you enter the vendor number here to establish a link. this is to enable you to offset accounts receivable and accounts payable for this customer/vendor.
regards.
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