Supplier identification flow chart: Certain matches from specific fields

VAT
registration

number

These searches are only performed if a corresponding flag is set int he INI file.

Set up a concatenated buyer data string. A supplier field with a hit in this string is not used for supplier matching.

Supplier
matching
starts

Set up list of suppliers that are probably buyers. These suppliers are not used for matching.

Tax
Number
1

Tax
Number
2

Bank Account

Bank IBAN

Phone Number

FAX Number

Found either multiple hits or no hit - continue using other fields.

Found single certain hit - finished.

Supplier identification: Certain matches from specific fields