IC Suite Customer/Vendor

This page allows users to set up an IC Suite Customer and Vendor.

Once the IC Suite Customer/Vendor has been set up, users need to set up the Customer/Vendor in the IC Suite Partner page.

Note: A Customer and Vendor can only be assigned to the entity of IC Partner once. Only Customers and Vendors who don’t have an open ledger entry can be assigned.

Fields

Field	Description
Destination Company Entity	The Destination Company entity.
Originating Company Customer	The Customer in the originating company which represents the destination entity in the IC Partner Entity field.
Originating Company Vendor	The Vendor in the originating company which represents the destination entity in the IC Partner Entity field.