Changing Vendor ID on existing Purchase Order

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Posted on by TCCAnalyst

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Hi! I was wondering if anyone knows how to change the Vendor ID on an existing purchase order. This would be so that if the vendor changes the existing PO does not have to be cancelled and reentered. Thanks!

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sandipdjadhav 18,306 on at

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Jason,

Did you try copy po's? That will be easiest way to copy your all po's to new vendor.. one by one.. or can create macros if you have lot of POs to copy. and void others.

It's in PO-->Action -->Create and COpy New PO.

Thanks

Sandip

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