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Difference between revisions of "Convert To Supplier"

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(Created page with "<menu name=myMenu align=center> More Detail= Back Orders Cash Sale Convert To Supplier Customer Customer General Tab Customer List [[Delivery Docket List]...")
 
 
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== Overview ==
 
== Overview ==
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'''Do you know how to convert a Customer to a Supplier?'''
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*Select the customer from the customer list
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*Double click on the customer
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*From the '''Customer Info screen''' select the '''Convert To Supplier Tab''' at right bottom of screen - this will
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transfer all relevent details over and create a supplier automatically. Once a Customer has been converted to a
 +
supplier the Convert to Supplier Tab will be greyed out.

Latest revision as of 10:19, 3 March 2011

Overview

Do you know how to convert a Customer to a Supplier?

  • Select the customer from the customer list
  • Double click on the customer
  • From the Customer Info screen select the Convert To Supplier Tab at right bottom of screen - this will

transfer all relevent details over and create a supplier automatically. Once a Customer has been converted to a supplier the Convert to Supplier Tab will be greyed out.