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Accounting in Acumatica
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November 7, 2022 9:37 am
Is there a way to change Pay-to Vendor to Open/Completed Purchase Orders that already have receipts?
The only way I found so far is to re-open the PO, change Pay-to Vendor information and complete the PO.
I'm working on a solution that would change that in bulk for all existing Purchase Orders with Open/Completed status.
Thanks,
Mike
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