Suppliers with one Tax Registration Number and multiple business names
Summary:
Our business requirement is 'One Supplier Record, One Tax Registration Number', to keep our Supplier data tidy and avoid duplicate records.
We have many of the following scenario:
- Supplier has 1 legal entity name
- The same supplier has 10 Business Names under which they issue us invoices. All under the same Tax Registration Number.
Keen to hear any ideas on how we can manage this scenario and maintain our 'One Supplier record, One Tax Registration Number' requirement.
Obviously, there is only one 'Alternate Supplier Name' field, which doesn't work in this scenario when there are multiple Business Names.
In Australia, so keen to hear how other Australian customers manage their ABN's (Aust version of Tax Registration Number).
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