Sometimes all the information is entered correctly except that the incorrect vendor number was chosen and the entry was added. When you check the batch you discover that the incorrect vendor was used so now you have to delete the entry and enter everything over again rather than just changing the vendor number.
by: Michael T. | over a year ago | Operations Management
Comments
I suspect to allow this it would need to be a 'number change' style function - separate security, kick users out / back up type of thing.
Also there are business logic issues - eg in new vendor has different currency / account set / etc.
So therefore difficult.
All you should need to do is pick the new vendor number. If it was a different currency then you would just delete and re-enter the same way you do now. This is for unposted batches, only.