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How to manage vendor in customer card
I sold an item to customer, but today I need to purchase same item from same customer. how to manage both account in one account code.
There are few ways of doing this. You can post a sales return order (refer here: msdn.microsoft.com/.../hh178599(v=nav.71).aspx ), in this case you would be able to use the same customer card.
Another option is to create a vendor card and post a purchase order, but in this case there will be separate cards for Customer and Vendor. In some localizations, there are special Vendor card reference in Customer card to link them together. Which one you are using - Indian?
Any other method to manage vendor/customer at same place ?
Check this link
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