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author's profile photo Former Member
Former Member

Que hacer si un cliente también es proveedor?

Buen día, tengo un duda que se hace si un cliente también es proveedor? , he estado buscando pero no encuentro nada al respecto. gracias!!!

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    author's profile photo Former Member
    Former Member
    Posted on Sep 09, 2017 at 11:49 PM

    Estimad@ Liliana:

    Se deben crear como cliente y como proveedor.

    Salud@s.

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    • Former Member

      Estimad@:

      Esta validación debes verla con el administrador del sistema, por su contenido debe ser un transaction notification, el cual es editable, y solo debiera validar que fuera único dentro de clientes o proveedor, según sea tu selección y no en ambos casos a la vez.

      También podrias verlo con tus keys user que estuvieron a cargo del moledamiento de vuestro negocio, para ver que plantearon en estos casos.

      Salud@s.

  • Posted on Sep 12, 2017 at 04:08 AM

    Hi Liliana,

    In 9.2 patch level 6, you have the option to link the customer and supplier if they are single BP. Based on it the validation can be tried.The link option available under BP master--> accounting tab

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