Change Vendor From PO History Detail

While entering a PO, you can insert items purchased from other vendors into a new purchase order. This can be useful when multiple vendors carry the same item or when one vendor purchases another vendor.

The option is available from the Purchase History Detail Display (see below). This screen is accessed from the PO Detail Item Code entry after pushing the F1 key for history detail and selecting the Change Vendor option.

PO_Hst_Dtl_Vend_Chg

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