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author's profile photo Former Member
Former Member

Return to vendor via delivery, customer number for each vendor?

Hi

We wish to use return materials to Vendor via delivery process

addition to required configuration, we need to maintain Customer number in Vendor master

In out plant we have more than 500 Vendor masters, do we need to create customer number for each vendor? or can we create a generic customer ????

Business has a concern on creating customer for each vendor since number is huge, Sales guys may get confused with these numbers

Please suggest a way out

Thanks

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    author's profile photo Former Member
    Former Member
    Posted on May 16, 2011 at 05:43 AM

    Hi,

    In this type of cases better create new customer Account group with number range so that unique identification will be maintained for the reporting as well as analysis purpose.

    Thanks & Regards,

    Bijay Pradhan

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  • Posted on May 16, 2011 at 05:20 AM

    Hi,

    You should create separate customer for each vendor.

    In this case to avoid the confusion, create a separate customer account group with separate no. range for this purpose.

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