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Customer/Vendor record

edited Jun 20, 2006 1:13PM in Accounting / ERP 2 comments

We have a handful of companies that serve as both customers and vendors. We are in version 11 and I am trying to manage duplicate records. The companies in effect have 2 records, 1 as a vendor and 1 as a customer with a transaction history split across the two. Unfortunately our purchasers and sales people seem to use them interchangeably as we have both purchasing and selling transactions against both records. I would like to merge them into a single record but in the customer duplicate detection module I get a message that they can't be merged because one

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