How do I change the supplier on a purchase order (PO) that was issued to one supplier (Exide Industries) but was shipped from and invoiced by a subsidiary of that supplier (CML) The subsidiary, CML, is already set up as a vendor for other parts. They happened to have the part we needed in stock when the primary supplier (Exide) did not.
CML shipped the order against the PO issued to Exide without notifying us, so the parts were received under that PO. Now that CML has invoiced us, we need to process payment to them.
Kindly advise if there is a method to address this.