Financial Management - PSFT (MOSC)

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Create Supplier from Customer to use AR Refund

in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

Hello,

A prerequisite for using the AR refund is to "Link each customer to a supplier by entering a customer ID for the supplier on the Supplier Information page" (from proplebooks 9.2).

Is there a manuel or automatical way to create a supplier from a customer?


Thanks for your help


Regards

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