X-ERP Help

Business partners

The partner base connects customers, suppliers and contacts in a common view - with addresses, conditions, communication and financial data.

Partner

The partner base connects customers, suppliers and contacts in a common view - with addresses, conditions, communication and financial data. All address contacts are managed centrally in X-ERP. Every new customer or supplier automatically receives a partner ID in addition to their customer or supplier number when they are created. It is possible to create a new contact as a partner first and then upgrade it to a customer or supplier at a later date. A partner can be both a customer and a supplier at the same time.

Your quick start

  1. Open Partner in the home desktop.
  2. Check existing records, statuses and relationships before creating or changing anything.
  3. Save consciously and control the result in the immediately following process.

That's what matters

Search thoroughly before installing a new one. Duplicates distribute receipts, open items and communication across multiple data sets.

Matching depressions

  • Register tabs
  • customers
  • suppliers
  • Contact person

In this chapter

Further information / source

Related topics

  • Register tabs
  • customers
  • suppliers
  • Contact person

Frequently asked questions

What do I use Partner in X-ERP for?

The partner base connects customers, suppliers and contacts in a common view - with addresses, conditions, communication and financial data.

What should I particularly check?

Search thoroughly before investing. Duplicates distribute receipts, open items and communication across multiple data sets.