Change PO supplier after Approval, Receiving the items?
Hello,
A case appeared when a buyer created a Purchase Order with wrong supplier and without taking care it is approved, sent to supplier and items after that get received.
The buyer wanted to correct this mistake by trying to Cancel the PO, but while the receipt is there and the items are issued he cannot do anything.
Is there any way to change the supplier, or any workaround solution from accounts side like making manual invoice and then trying to handle this issue?
Please advise.
A case appeared when a buyer created a Purchase Order with wrong supplier and without taking care it is approved, sent to supplier and items after that get received.
The buyer wanted to correct this mistake by trying to Cancel the PO, but while the receipt is there and the items are issued he cannot do anything.
Is there any way to change the supplier, or any workaround solution from accounts side like making manual invoice and then trying to handle this issue?
Please advise.
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