Search vendor's name in transaction FBL1N

Hi,
How does the search function work in transaction FBL1N?
I have an example where I get 2 different vendor names for the same account number by using the search function.
When I actually enter the transaction, I get one and the same vendor.
Does anyone know how this can happen?
Thank you.
Kind regards,
Linda

Hi,
When I did a search, the vendor name "INGRAM" was shown for vendor 143100.
When I did another search, the vendor name "DACOTA SPRL" was show for the same vendor 143100.
But when I entered the transaction FBL1N, only the name "INGRAM" with code 143100 appeared.
Kind regards,
Linda

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