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Microsoft Dynamics RMS (Archived)

Items added to the wrong Purchase Order

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Manager added 200 + items into a purchase order for the wrong supplier. Is there a query to assign items in one purchase order to another?

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    TheNeos Profile Picture
    1,347 on at

    Manager human or Manager software?

    If order not marked as received yet you can change supplier with "look up" button.

    Just call up order to edit.

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