Is there a way to change the payment method on a purchase order once the payment method has been changed on the vendor?
For instance, the vendor is set up to receive a CHECK payment method when the purchase order is created.
Later on, after the purchase order is approved, the payment method on the vendor is changed to EFT but the payment method remains the same on the purchase order and all subsequent payments are made using the original payment method of CHECK and not the new payment method of EFT
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