Change Vendor Button

The Change Vendor Button is used to change the vendor for the selected PO Requisition Lines.  When the Change Vendor Button is pressed, the system activates the Vendor Lookup program which can be used to display and locate a specific vendor using any of the several different display and search sequences that are available in the program.

Once you have selected a valid vendor in the Vendor Lookup, the selected PO Requisitions (and the associated PO Header records) are updated with the new Vendor Name.

Please Note:  This option only changes the vendor for the requisitions being processed; it does not update the default vendor for the item that is stored in the Inventory Master file.


Create PO Button