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Enterprise Resource Planning (ERP)
This discussion is archived
on Mar 7, 2009 5:08 PM by 607731
Change Supplier on an Approved PO
Mar 6, 2009 7:10 PM
Greetings to All,
We would like to know if it is possible to change the supplier once the PO has been approved.
We know that to make any changes to the document we must unapprove the document. This will give us the opportunity to make a change.
But we are not able to make a change in the Supplier field.
Does anyone know of a way to change the supplier once we unapprove the document.
Any help would be greatly appreciated.
I have the same question
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Re: Change Supplier on an Approved PO
Mar 7, 2009 5:08 PM
in response to
You cannot update supplier on a approved PO, you need to cancel the PO and then create a new PO. You may autocreate this PO to create a new one to avoid retyping the whole PO to reduce entry time.