Hi Aditya,
System won't allow adding supplier same as customer (and vice versa), because with customer / supplier record, system also creates an accounting ledger in chart of account.
When try adding customer / supplier which already exist, it actually throws validation when find account head with same name existing.
When saving customer as supplier, make a little change in name to bring uniqueness.
Hope this helps.
Thanks and regards,
Umair Sayyed
On Tue, Jan 31, 2012 at 1:58 PM, Aditya Duggal
<aditya...@gmail.com> wrote:
In real business situation there are many times when there are situations when a company is your Customer as well as Supplier.
I would like to know if this kind of a thing is possible in the current system or not. If it is possible then how and if not then would there be any plans to do make this thing possible or we should create separate entities for Suppliers and Customers.
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Thanks and Regards,
Umair Sayyed
www.erpnext.com
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