How can we set a customer as vendor in the system?
We will be having a company as a customer and vendor. But if we create these company’s as customers and vendors separately, there won’t be a connection between these records.
In NS we have an option to connect this customer and vendor. For that in the customer record, we have to go to relationship sub tab. There we can see a plus sign under OTHER RELATIONSHIPS. Click on it and select the option vendor.
Then a vendor record is created and the Vendor ID will be the same as of the customer ID. And under the relationship subtab, we can see the related master record.