Please Separate The Customer & Supplier

Separate Customer and Supplier Records:

• Create two distinct categories or groups: one for customers and one for suppliers.
• Ensure each category has its own database or table within the system to keep customer and supplier details separate.

Customer and Supplier Fields:

• Add separate fields or labels to differentiate whether a contact is a customer or supplier.
• This could be a simple checkbox or drop-down list (e.g., "Customer" or "Supplier").

Inventory Transactions:

• Modify your inventory transaction records so that sales transactions are linked to customers, and procurement or purchase transactions are linked to suppliers.

Reports:

• Customize reports to allow for filtering between customers and suppliers, so you can get more tailored reports for each group.

Communication and Invoicing:

• Ensure that communication (like invoices) can be differentiated between the two, using templates or labels specific to each type of relationship.