A vendor has been invoicing with an incorrect PO number since July 1st 2007. I need to
Identify how to have all invoiced amounts, from July 1st, 2007, moved from 1 account to another.
The PO info is:
710051(Grover, Umesh) - Original PO which should NOT have any invoices posted after July 1st.
710056(Grover, Umesh) - New PO, which should be used for invoicing, from July 1st thru December 31st, 2007.
Please provide the steps necessary to accomplish this task.
Thanks and Regards,