| Changing contacts to suppliers 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 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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Yes
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