Changing the Vendor on a PO

If part(s) were marked as ordered from an incorrect vendor, you can change the vendor from the Purchase Order screen.

1. Open Purchases Assistant,

2. Select the PO line

3. At the bottom of the screen, click the PO button

4. The PO screen will open. Select the radio button for Corrections located at the top of the screen.

5. At the bottom of the screen, select the "Change Vendor" button.

Click "Yes"

6. Search for the correct vendor and select by using the green check icon on the button bar.

7. Click Save at the bottom of the PO screen.

8. Refresh your Purchases Assistant to see the change.