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Evo-ERP and DBA Classic >> Accounting >> PO Entered to wrong vendor,
http://www.istechforum.com/YaBB.pl?num=1164903988

Message started by David Waldmann on 11/30/06 at 08:26:28

Title: PO Entered to wrong vendor,
Post by David Waldmann on 11/30/06 at 08:26:28

received, and invoiced before noticed. Material long gone. What do I do now?!!

Title: Re: PO Entered to wrong vendor,
Post by JNAPIER on 11/30/06 at 10:26:00

I would do a Negative PO for the wrong vendor, rec and invoice for the credit. Positive PO to the real vendor, rec and invoice.

John

Title: Re: PO Entered to wrong vendor,
Post by David Waldmann on 12/05/06 at 11:23:11

ok, thanks.