Skip to content

How to create Customer/Supplier for PTHM

Customer Creation

  • Business Relation Excel Integration
    • PTHM customer code starts with CL for local customer & CE for export customer.
    • Update Business relation excel integration tab in control file & upload in QAD using Business Relation Excel Integration menu.
  • Customer Excel Integration
    • Update customer excel integration tab in control file & in QAD upload the file using Customer Excel Integration menu.
    • Currency must be selected very carefully in this file.
  • Customer Bank Create
    • Update customer bank number create tab in control file & upload file in QAD using Customer Bank Number Excel Integration menu.
  • Customer Data Maintenance
    • Do Customer Data Maintenance in QAD.

 

 

Supplier Creation

  • Business Relation Excel Integration
    • Update Business relation excel integration tab in control file & upload in QAD using Business Relation Excel Integration menu.
    • If a particular supplier is required in both Tea & PTHM then Domain restriction must be inactive in business relation.
  • Supplier Excel Integration
    • Update supplier excel integration tab in control file & in QAD upload the file using Supplier Excel Integration menu.
    • Currency must be selected very carefully in this file.
  • Supplier Bank Create
    • Update supplier bank excel integration tab in control file & upload file in QAD using Supplier Bank Number Excel Integration menu.
  • Supplier Data Maintenance
    • Do Supplier Data Maintenance in QAD.

Leave a Reply

Your email address will not be published. Required fields are marked *