Change of vendor before posting the invoice entry

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Posted on by LUTIF

Dear All,

I just entered the invoice, but before posting that invoice / batch, if I need to change the vendor, how it should be done without changing in master data. Just at the stage before posting that transaction.

Regards

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Rick Hollis 495 on at

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RE: Change of vendor before posting the invoice entry

Once you tab off the Vendor ID field in the AP Transaction window, the only way to change the Vendor through the application is to delete the transaction and re-enter it with the correct Vendor.

"In Theory" you could change it in SQL, but that is not recommended.

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