About
PO & PMVendorChange
Stop recreating a Purchase Order when you only need to swap the vendor with POVendorChange. POVendorChange allows users to easily change a vendor on a PO rather than canceling, copying, or re-keying a PO when the incorrect vendor was selected or a myriad of other reasons a PO now requires a new vendor.
PMVendorChange allows users to easily change the vendor on an unposted payables voucher rather than having to delete the voucher and re-key the purchase details and distributions when the incorrect vendor was selected.
PO & PMVendorChange
Video Demo


WsTools Special Offers!
Find out about our current wsTools special offers and packages!
More wsTools
1095Importer
AutoOpen
SimplyUse
AutoList
VoidReopen
Ready to learn more
about wstools?
Contact Implementation Specialists today learn about how wsTOOLS boost capabilities by making common tasks easier.