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Reply from Alessandro Giani on Nov 17 at 3:37 AM Hello. You can use the following partner in the purchase order header : invoice presented by.
Partner type is PI.
Please enter in this partner the new vendor number : by MIRO registration the invoicing party will be the new vendor.
Hope it helps.
| | | ---------------Original Message---------------
From: Siobhain
Sent: Wednesday, November 08, 2017 9:42 AM
Subject: How to Link a Current PO which is on An Old Vendor Number to the New Vendor Number
I know it is possible, as it was done in the last company I worked at. However, I can't remember how to do this, as I work in accounts and not purchasing. It wasn't something I did but I would like to show purchasing/procurement that this can be done.
How can I link a current PO which is on an old vendor number to the new vendor number? Same company but differnt vendor number. The PO has open items so they don't wan to close it off and set up a new PO. Currently, when posting an invoice through miro, I am having to over ride the old vendor number to the new one, in the details tab, if this isn't done then it posts the invoice to the old vendor. |
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