
Hello Everyone,
Please i need some help with an issue am facing with the notifying party when preparing purchase order in GP 2010. I need to be guided on how to change the notifying party when preparing a new purchasing order. Also i would like to know if there is a way i can change the Notifying party for an already prepared Purchase order (PO). Hope someone can give me a helping hand here so i can finish with all the PO's i have to prepare. Thanks for offering to help.
Best Regards
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I have the same question (0)Hi - what do you mean by notifying party? Is this the vendor you are placing the PO with? Or is it some internal reference that you maintain on the PO Entry window - if so, what field are you storing it in?
Ian.