ISTech Support Forum - PO change vendor

cathyh Active Member I used to be indecisive; now I'm not so sure...... Posts: 1210 Gender:	PO change vendor 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?
Back to top	Cathy Hamilton Wing Inflatables, Inc. EVO-ERP2008.1(20 users) w/IS Tech update 5/25/09 (as of 08/21/09) Windows 2008 Server/client Pervasive V10.1 IP Logged

Tammy Browser I love YaBB 1G - SP1! Posts: 25	Re: PO change vendor Reply #1 - 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.
Back to top	Thanks, Tammy IP Logged