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vendor in customer master

former_member211104
Active Participant
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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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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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.

Answers (1)

Answers (1)

former_member211104
Active Participant
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Closed