Bus. Rel. Code for Vendors Field, Marketing Setup Table
Specifies the business relation code that identifies that a contact is also a vendor.
If you enter a code in this field, the vendor card and the contact card will be synchronized. This means you only have to update information in one place (either the contact card or the vendor card). When you create contacts from vendors, the business relation for vendors is assigned to the new contacts.
Note
The information you enter or change in the Marketing Setup window will affect invoicing and posting.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Marketing Setup Table | Relationship Management |
| Marketing Setup Table | Relationship Management |
See Also
Other Resources
General Marketing Setup
Marketing
Synchronizing Contacts with Customers, Vendors and Bank Accounts
Relationship Management Setup