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Change a Drop Ship PO to a Special Order?

edited Dec 5, 2012 11:56AM in Accounting / ERP 2 comments

We have this issue occasionally, and I was hoping to find out if there's a simpler way of doing this than deleting a PO and recreating a Special Order PO:

A rep will issue a drop ship purchase order to a vendor, only to find out after they've sent over the PO that there's a minimum order amount, or possibly the vendor won't ship out of the country. At this point we need to bring the items into stock and fulfill them ourselves. I've always just deleted the PO, and recreated a new special order PO to replace it.

This creates a lot of extra work for me, however, as most of my reps don't have the ability to delete POs. Is there a better way to do this? Is there any way to change the PO after it has been created?

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