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