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

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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