Distribution - JDE1 (MOSC)

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Change a Supplier on a Receipt

edited Oct 29, 2013 6:24AM in Distribution - JDE1 (MOSC) 4 commentsAnswered ✓

What would be the best way a user could change a Supplier on a Receipt from a Purchase Order.  To unreceive the PO, the inventory gives an error that the on hand balance would go negative, not allowed.  I want to give them an SOP for this issue, A/P or Purchasing depts.

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