AP Invoice Object : Passing Customer Code instead of Vendor Code Using SDK

Hi,
Can i use customer code instead of the vendor code in AP Invoice SDK Object?
i.e.I want only one code for Customer and Vendor in BP Master system.
I know this is not possible in system then also if anybody knows the alternative solution Kindly suggest the same.
Warm Regards,
Mahendra

Dear Mahendrakumar,
You can not implement the required function by SDK also.
Best Regards
Jane Jing
SAP Business One Forums team

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AP Invoice Object : Passing Customer Code instead of Vendor Code Using SDK

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