Vendor Change in Purchase Order

Finance and Operations/AX Technical Forum
1

Hi All

can we change the vendor Account if the Status of the PO is Received.

Please advise me.

Thanks

2

Yes, as the packing slip posting will not have an impact on Vendor choosen.

Why do you want to change the vendor?

Rather changing the vendor you can change the invoice account(which was actually meant to serve this purpose)

3

thanks Kranti, i was also thinking the same