I have an open approved purchase order and need to change the vendor/supplier. It appears to be greyed out but it is not tied to a sales order. What else would lock the supplier so that it can’t be changed?
Userlevel 2
Unapprove it?
sorry I should have stated that when I unapprove the PO, I still can’t change the supplier.
Userlevel 2
I’d start looking at the line/release detail. Purchase to job, subcontract, something like that.
Joe
Userlevel 1
also, has there been a receipt?
Yes there was a receipt against the order. I set the same situation up in our test environment and i could still change the supplier even after the receipt.
Are you an authorised user of the buyer?
Userlevel 3
Wondering if you also have received payment against the receipt.
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