Financial Management - PSFT (MOSC)

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Vendor Duplicate check - why is only Name1 included

edited Feb 25, 2013 12:59PM in Financial Management - PSFT (MOSC) 4 commentsAnswered
Had a quick question on vendor duplicate checking. Why isn't Name2 included in the duplicate vendor checking.

Name1 and Name2 both exist on the payment_tbl which means checks (payment) can be created that have both names on it.
Name fields are only 40 char long and a huge portion of our vendor names spill over to Name2, which causes them to be rejected as duplicates since the "difference" in names is in Name2. Any ideas?

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