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.
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| The information you enter or change in the Marketing Setup window will affect invoicing and posting. |
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |