Integrating vendors master data
Is there a way to display/do a report for two Vendors with different names with the same address, account number, vat no. etc.
Example Vendor A was taken over by a new company and their name changed. They created a new Vendor AB and now they want to show how to integrate the two vendors showing that Vendor AB was known as Vendor A, displaying the relevant POs related to old vendor A and new vendor AB