I just created a purchase order, but I noticed that I entered the wrong vendor. Is there a way for me to assign this po to a different vendor or do I have to delete the po?
Thanks
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You cant change vendor once PO generated so only way to delete and re-enter.
How do I delete the po?
You can't change the vendor but you can copy the PO so you don't have to reenter it. You should do the copy before deleting or Voiding. This can be found under actions. You can only delete a PO if it has a status of new otherwise you will have to void it.
Yes Linda is correct you can go to action and delete the PO (if the status is new) but if the PO status might have changed in this case either you can void the PO.
Thanks!
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