Purchase Order / Change Vendor

[hbjohn2000]

Is there a way to change the vendor on a purchase order after the materials have been received?

Thanks

[Tranny]

No, it's not possible to change a vendor on a PO at all once the vendor has been entered into the PO. You might be able to change the vendor partner functions (ship to, invoicing address, etc), but you can't change the main vendor.

dt

[cvermeu2]

When doing Invoice Verification, type in the Purchase Order number in the Purchase Order, field, then in the same screen, in the Vendor field, type in the number of the vendor. When you enter, the system will convert to the new vendor.

Hope this helps.

Regards
Christo