Convert Supplier to Customer

Explanation

Use this activity to assign a customer ID to an existing supplier. The information in the Supplier section is automatically retrieved from the supplier record. The customer ID and name shown below in the Customer section are, by default, identical to supplier ID and name, respectively. You have the option of changing the customer ID and name.

Prerequisites

A record for the supplier must exist.

System Effects

• The ID of the customer is now visible in the Customer No field on the Purchase/General tab of the Supplier page.
• The charge/no-charge function can be used when a part is sent out for external maintenance or repair service with a customer order.

Pages

Supplier
Supplier for Purchase Part

Activity Diagrams

Supplier Purchase Settings