Is it possible to change the vendor a Purchase Order was assigned to?

Crystal Emmons Hooten

• April 02, 2020 00:00

Just discovered that a purchase order was assigned to the wrong vendor.  ​

0

Download Our App

Comments

3 comments

Sort by Date Votes

• 

  Rene Yard

  • April 02, 2020 00:00

  Hi Crystal:

   

  Thank you for your query. 

   

  If a purchase order has been created for the wrong vendor, best practice would be to cancel that Purchase Order and issuing a new Purchase Order to the correct Vendor. For further details please refer to this article. https://fc.force.com/customer/s/article/Purchasing-Inventory-Purchase-Order-Center

   

  Best,

  Rene’

  Fourth  

  0
• 

  Crystal Emmons Hooten

  • April 03, 2020 00:00

  Thank you Rene. If you delete a Purchase Order do you need to resubmit a requisition and go through the approval process again, or will it just kick the requisition back to requisition center when the PO is deleted?

  0
• 

  Rene Yard

  • April 03, 2020 00:00

  To respond to your follow up, Cancelling the PO cancels the entire transaction, PR to PO. You will have to recreate the requisition.

   

  Best,

  Rene'

  Fourth

  0

Please sign in to leave a comment.