Procurement - EBS (MOSC)

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Change vendor on Approved PO

edited May 6, 2014 12:00PM in Procurement - EBS (MOSC) 1 commentAnswered


Hello,

Is there any way to allow the users to change the vendor name on the PO?  We have a lot of PO's going to the wrong vendors and would like to correct the vendor on the original PO.

Thank you.

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