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Vendor is a Customer - Best Practice for linking the 2 records

edited Dec 6, 2019 2:34PM in General 2 comments

A sub-set of our Vendors are also Customers. I read a few posts about liking them by using Other Relationships.  Is this a Best Practice?  Or have there been any enhancements to this over the past couple of years?  I'd like to track the amount of sales as a customer and also how much we're spending with the same company as a vendor.  Any help is appreciated.

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