When a new supplier request is created a duplicate check is done and possible duplicates are listed in the Duplicate Info tab. This activity can be used to manually rerun the duplicate check for the supplier request. If the duplicate check has been configured, it will search for other supplier requests or suppliers with the same or similar name, contact, address, association number etc.
A supplier request must have been entered and saved.
As a result of this activity, duplicates will be listed in the Duplicate Info section and you can decide if you want to continue creating a supplier/prospect or reject the request.