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Former Member
Jul 14, 2008 at 03:10 AM

Different vendor code in IR

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Hi experts

My FI user faces this problem when they do invoice verification.

Vendor code in Invoice changed to different vendor from PO.

When they do the invoice verification, supposedly the vendor data will be carried from PO without manual entry.

But I dont know why it changed by itself.

Is there any idea regarding this?

Thanks in advance

az