Hi All,
plese let me know how can we link up the Custmer And supplier
is there any way ..........for this
some our customer be acting also the suppliers.
how To link Sup and customer
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- Posts: 58
- Joined: Mon Jun 02, 2008 7:24 am
- Location: India
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- Posts: 58
- Joined: Mon Jun 02, 2008 7:24 am
- Location: India
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- Posts: 58
- Joined: Mon Jun 02, 2008 7:24 am
- Location: India
If it is for reporting, you can use any one field, even DFF. If you are working in R11, then you can use taxpayer id field (Enter same tax payer id in supplier and customer) and then run netting report. I am not sure whether this netting report is still available in R12. Otherwise, you need to customize the report.
Cheers,
Saravanan
Cheers,
Saravanan
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- Posts: 58
- Joined: Mon Jun 02, 2008 7:24 am
- Location: India
No need to enter the tax payer id in the transactions. Enter the value in the customer and supplier master to identify that the party is one and the same.
As I said earlier, you can run 'Netting Report' in R11 which will give you the AP and AR open invoice details and the balance amount to be paid or received from the party.
Please go through the netting functionality in R11/R12 so that you will understand better.
Cheers,
Saravanan TG
As I said earlier, you can run 'Netting Report' in R11 which will give you the AP and AR open invoice details and the balance amount to be paid or received from the party.
Please go through the netting functionality in R11/R12 so that you will understand better.
Cheers,
Saravanan TG
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