Skip to main content

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

Download Our App

Download on the App Store Get it on Google Play

Comments

3 comments

  • Rene Yard

    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

    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

    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.