I am working on Baan IV i want to know the how to treat employee as supplier or customer

2. there is one supplier he is a supplier as well as customer how to treat this type of supplier /customer


Vijayanand

1) the only way that I know of is to set the employee up as a supplier or customer in the supplier master.

2) you could set the supplier and customer to have the same code. In cash management the Select Invoice for Payments session there is the option to settle sales invoices. The same goes for dSelect Invoices for Direct Debits

You can link the supplier to the customer and vice versa (in tccom1101m000 and tccom2101m000) in order to enable the settlements.