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Created by
Joanna Elizabeth Cerro on Jan 27, 2022
1 minute read
- Select Actions → edit from the upper right corner of the PO screen:
2. From the Edit screen, click Organization look-up
3. In the Select organization pop-up, type the vendor you would like to change the organization to on the PO and click Search or hit enter. Your results will appear in the second panel. Click on the correct vendor code.
4. The correct vendor will now populate the Vendor field. Click Save & close.