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Former Member
Oct 21, 2008 at 11:02 AM

change of vendor name and code

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Dear experts

i have given advance to a vendor ie 510226 and he has en cashed the cheque with reference to purchase order.

in between the vendor has changed his company name

now the vendor and my client wants to post all transactions to the new vendor code ,

my accounts department requirement is to transfer all transaction data to new vendor code.

please help me

thanks

dipti