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.