Define customer or vendor by context when creating new BPs via QuickEntry

Description

Enhance the process that creates the BP record to set either customer or vendor based on the context from which the BP was created. If it is created on the PO, Invoice(Vendor), etc windows, then it should be created as a Vendor and not a customer.

Acceptance test
Run a complete cycle of all procurement processes from PO, to MR, to Vendor (Invoice) to Payment and make sure that if a BP is created it is set up as a vendor.
Run the same tests from the sales transactions to make sure these ones are still created as customers.

Environment

None

Activity

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Diego Ruiz
May 3, 2018, 2:58 PM

Hi Carlos,

Attached you can find a patch for this feature.

Kind Regards,
Diego Ruiz

Assignee

Diego Ruiz

Reporter

Diego Ruiz

Labels

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Tested By

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Fix versions

Priority

Minor
Configure