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Reply from saitejavana on Nov 16 at 12:52 PM Cancel PO and issue new PO. Regards, V. RAGHU
| | | ---------------Original Message--------------- From: Peter Kovac Sent: Friday, November 14, 2014 9:10 AM Subject: How to Change a Supplier Number On a Purchase Order? Ben Meijs is Right. You have to close your PO and issue new to correct vendor | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |