Accountants Enterprise only
Once contacts start to provide you with goods and services, they cannot remain as a contact in the database. They must be changed to a supplier so that the work they do for you can be tracked and charged.
|title||To change a contact into a supplier|
Find and open the contact. See Finding and opening a contactclients and contacts.
Click Convert to supplier on the Tasks bar. The Convert contact to supplier window opens.
Enter a supplier code for the contact. The code must be a unique entry in the database or an error message is displayed.
Click OK. The Convert contact to supplier window closes. The contact is changed to a supplier. A Supplier page displays the contact as a client.
Complete the information in each tab for the new supplier as required.