When using GAB to maintain masterdata for customers and vendors, it would be beneficial to have the option to include Organization Number or Tax Exempt Number (is not included on parties in GAB per today) as options for duplicate check.

The reason being that many users create a customer, spelling the name wrong, giving the phonenumber or email of a private person. This causes duplicates not to be found by the system check.

For our business, where customer and vendor creation is not centralized, this causes issues with trying to maintain the masterdata.