We running RMS store version 2.0.2007 and HQ version 2.0.2007.We have 5+ stores,recently suppliers started to duplicate themselves in one of the stores.I assumed maybe a worksheet from HQ might have caused that,but to my surprise there was no worksheet associated to this.After manually deleting the duplicate suppliers this has started happening to all the branches but happens at different intervals.The most interesting thing is that supplier code and supplier name for the duplicated supplier are the same and the right supplier code is under account number.How do i stop this duplication of suppliers?
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