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Duplicate Suppliers Prevention

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edited Sep 15, 2016 4:04PM in Supplier Management 1 comment

Summary

Establish Supplier Relationship for Existing Parties

Content

We want to create a supplier who is already defined as a customer in the application. When we create the supplier with the same Tax Registration Number, the system displays an error and does not allow us to proceed. How do we register this party as a supplier?

[This thread is transferred from customer support forum]

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