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. UI Expand |
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expanded | true |
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title | To change a contact into a supplier |
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| Find and open the contact. See Finding and opening a contact. Click Convert to supplier on the TASKS 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.
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