How can I differentiate:
customers and suppliers
contact a supplier
contact of a client company?
The translation does not allow me to differentiate, how can I put the system in English so that I can differentiate and do the proper translation?
Thanks
I want to register a Supplier.
If I go to Third Party → Third Party → New Third Party, the generated code is from Customer.
The same happens if you create New Prospects and in the New Customer.
How to make this supplier registration?
How and when does the Supplier code appear?
Hi
What is your dolibarr version ?
If you create third party by " New Third Party " , is the screen as below ?
No. Only customer code appears, as in the image.
I just installed the Third Party module, start configuring each module independently.
14.0.5 vesion Dolibarr
Just to be sure: Did you also activate the Supplier Module?
Hi, @priojk
but this module Supplier , I did not find in version 14.0.5.
In the documents I only found “Module Suppliers (developer)”.
As I said, I only installed a single module, Third Party.
Is the supplier module included in some other module?
Hi
What you mean is you can’t find the module " VENDERS " as below ?
Hi, @trekmorris
Yes, I have this module, but I haven’t enabled it yet.
As third-party module is written vendors, I thought I didn’t need to have another module.
To configure and understand Dolibarr well, I’m installing module at a time.
Ok, it appeared normally, sorry, I misinterpreted the module question.
Thanks to everyone who helped me.
