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Nov 09, 2011 at 03:46 PM

Consignment stock, change of vendor for acquisition


Dear experts,

I am facing a situation, were our current consignment vendor has being acquire for a company who now will start to invoicing us, and in our system will be a different vendor, I am searching and thinking how my I transfer the consignment from one vendor code to another and haven't found a solution,

Any ideas? advice?

Thanks in advance.