Customer as supplier

How can I add a customer as supplier and a supplier as customer?

Thanks in advance.


This is two different type of data in ERPNext. You can always crate a custom filed to link customer to supplier and supplier to customer, but there will be always differents entries (different doctype, different table)

I haven’t used it at all personally, so I can’t comment on how it works, but this is the problem that common party accounting was designed to solve.

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