supplier merge rules
Ability to merge multiple suppliers to one as per accounting software contacts.
I.e. Dext reads a 'MFG south' and other locations, should be able to set rules to prevent excessive contacts (basic excel commands would be nice)
6
votes
Shev Lizzard
shared this idea
Hello everyone,
Over time, you may see the same supplier appear under slightly different names (for example, “Acme Ltd” vs “Acme Inc”). Supplier aliases let you group these variations under a single, correct supplier.
You can set this up from Costs >> Suppliers >> choose the supplier you want to add aliases for >> Aliases.
More details on managing suppliers are available here: https://help.dext.com/en/articles/106015-how-to-manage-suppliers-in-dext
All the best,
The Dext Product Team