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Reply from vishvasvs on Nov 18 at 1:52 PM Hello,
Below are the inputs I suggest, check it let us know if it works.
1.You can block the old vendor and transfer the balance to new vendor F-51
2. Check for old PO and complete the invoice verification and then transfer
the open items to new vendor account. (F-05/F-40)
3. PO history transfer is not possible with new vendor, if you need then
reverese GR & IR and modify the PO with new vendor.
BR/
Vish
| | | ---------------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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