B_Sternal
Member
We are finally going to address the issue of duplicate entries in our A/B. I would like to know how others have approached this issue. We have many vendors that have been duplicated and used, to the extent that it has become hard to tell which one is the original correct entry. How have you approached resolving this and can you tell me what the pitfalls are. Can or should I try to combine several into one entry. Any ideas would be appreciated.
Bert Sternal
Perry-Judd's
Bert Sternal
Perry-Judd's