Comments
This could be a prompt flag in AR parameters linked to Customer Requisition field. It's useful especially in industry sector with B2B customers where the PO can be received from several sources (customer purchasing, our own customer service, or even sales person). It's a must have to avoid duplicated orders.
It would be useful to see how many records have been found to be possible duplicates, ideally the individual count of records and perhaps a separate number indicating the gross figure. This would then help to show many the number of contacts may be reduced by, e.g. total dupe count 100, total possible dupes associated 150, grand total 250. Also knowing how many dupes may exist per detection rule would be useful in keeping an eye on the cleanliness of data and data capture methods.