Procurement - EBS (MOSC)

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Only one PO will be merged with the new supplier; other transactions remain unchanged.

One of my clients issued a PO under M/s Ibrahim M. Al Najran Est. The supplier has changed its name from M/s Ibrahim M. Al Najran Trading Est. to M/s Ibrahim M. Al Najran Trading Co., while retaining the same CR and VAT numbers. They have created a new supplier for M/s Ibrahim M. Al Najran Trading Co. and now want to transfer a single approved and unmatched PO from the old supplier to the new one, keeping all historical POs and invoices unchanged.

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