1.

How Do I Change The Supplier On A Saved Or Approved Po?

Answer»

The system does not allow Supplier update on a saved or APPROVED PO. You will need to CANCEL the PO and create a NEW PO with the correct Supplier.

The system does not allow Supplier update on a saved or approved PO. You will need to cancel the PO and create a new PO with the correct Supplier.



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