Is there a way to change the vendor once the purchase order has already been received in?
Best answer by Naveen Boga
View originalIs there a way to change the vendor once the purchase order has already been received in?
Best answer by Naveen Boga
View originalHi
Anyone can correct me, if I’m wrong…
hope this helps!!
Yes, this is what we are currently doing. We were hoping there was a way to just update the vendor on the PO receipt side…
Thank you for your help!
Hi
Hi
Anyone can correct me, if I’m wrong…
hope this helps!!
I’m trying to return a PO, but I’m getting the following error.
Hi, good day! I would like to ask what’s the difference between PURCHASE REQUEST and PURCHASE REQUISITION in Acumatica? I’m a little bit confused.
Hoping for your quick response. I’ll be having a mock demo on procure to pay. 😅
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