wsTOOLS: Fixing Mistakes in Purchasing – How it can be done

Join our wsTOOLS team for a 30-minute webinar on fixing mistakes in purchasing. PM Unapply enables you to unapply documents in the history table and automatically move the records back to the open table, allowing users to reapply the records as needed. Rather than having to cancel or delete and then rekey transactions that have the wrong vendor for whatever reason, VendorChange allows you to easily change the vendor on a PO or unposted payables voucher.