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I was wondering if there is a way to change the Vendor on an existing PO that already has loads applied towards it?
Thanks
Adam
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Adam,
Every situation is going to be a little different but the first tool I would look at (and test) is the vendor combiner utility.
Regards,
Kirk
Hi Adam,
As Kirk said, small differences can make all the difference in a solution..
The 1st questions would be : Why do you want to change the vendor ? is it because the supplier has undergone some company changes or been acquired ? then the Vendor combiner/changer might be the solution..
Or is it because the supplier cannot provide the goods (discontinued) and you had to switch to another supplier ? in this case, I'd do a change order or if goods have already been partially received, cancel the remaining quantities and issue a new PO for the new supplier/vendor.
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