Using the Copy PO function, we cannot change the Vendor number, making this copy a most useless thing. Allow the vendor change prior to printing the PO, or creating a PO Receipt. Once that is done the Vendor number cannot be changed.
by: Ian B. | over a year ago | Operations Management
Comments
I don't understand why we can not make changes to PO Vendor Number once Posted? We can make changes to all the other areas of same PO once posted? This DOES NOT allow for Human Error. Please change or add and update to this program. It does not make sense at all !!! So Frustrated :(