In previous odoo versions, there was an option to designate someone as a customer or leve supplier. Sales (is a customer) or purchasing (is a supplier). I no longer find this in odoo 17. What is the best way to deal with this?
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This was changed in Odoo V13 so that it is automated now using a calculated field.
There are fields Customer Rank (customer_rank) and Supplier Rank (supplier_rank), which are integers. Whenever an invoice is posted, the system automatically increments this field accordingly.
You can manually "force" a contacts company to be classified as Customer/Supplier by importing a 1 into either of these fields.
The benefit is that the contacts can be BOTH customer and supplier easily.
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