P4310 - Supplier Change Not Allow Error Message

Hi,

Would like to know any enhancement to the business function to allow supplier change when the original supplier voucher data is been VOIDED.

Error message:

Justification:

1. Suppler has sent in the invoice for payment.referencing the PO number per say.

2. However, the supplier number in the PO was incorrect and need to change - supplier name is quite similar somewhat correct and overlooked.

3. Voucher matched was done and posted and later reversed out (VOIDED) - user mistake human error.

4. And the supplier record exist in the Supplier Ledger even when VOIDED

5. Would like the business function to check that if the supplier record is voided then should allow the supplier change to happen in the existing PO