ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Manufacturing >> PO change vendor http://www.istechforum.com/YaBB.pl?num=1122389926 Message started by cathyh on 07/26/05 at 06:58:46

Title: PO change vendor Post by cathyh on 07/26/05 at 06:58:46 When entering a PO, we have noticed that if we change the vendor code after entering through the taxable field, only the taxable field changes to match the new vendor record.  The rest of the fields ( ship to, ship via, and terms, most notably) retain the information from the old vendor.  Is this by design or is it a bug that can be fixed?

Title: Re: PO change vendor Post by Tammy on 08/02/05 at 11:51:23 I have this problem too.  I have to have them cancel the PO and issue a new one.

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