PO received - wrong vendor

If you are using Vantage 8.00 then you will also need to delete out the PO lines I found out before you can change the supplier ID to the correct vendor and re-enter the PO lines before receiving correctly.
Thanks
Rita


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We received in a PO with the wrong vendor in February and now want to reverse the transaction so that we can pay the correct vendor for the goods. I know several options but wanted to see what others are doing when this happens




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If the item did not go through inspection, we un-receive the PO Receipt,
change the PO, then re-receive. Make sure to use the correct date on the
un-receive and re-receive transactions.





_____

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Mark Wagner
Sent: Friday, March 28, 2008 9:33 AM
To: Vantage User Group
Subject: [Vantage] PO received - wrong vendor



We received in a PO with the wrong vendor in February and now want to
reverse the transaction so that we can pay the correct vendor for the goods.
I know several options but wanted to see what others are doing when this
happens



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Never miss a thing. Make Yahoo your homepage.

[Non-text portions of this message have been removed]





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