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Former Member
Jan 28, 2009 at 02:10 PM

modify vendor in purchase order

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Hi!

I have a purchase order created. I am trying to change the vendor in the purchase order (I try to delete it form the Partners tab and to enter another vendor) and I can't. The vendor line partner NV can't be deleted. It is possbile somehow to change the vendor on a purchase order already created.

Thanks!