You can now change suppliers for existing supplier orders, subject to the following conditions:
Supplier order must be active.
The order must not be partially or fully received.
Items must be linked to both suppliers.
The audit trail will record the original and new suppliers, along with the user who made the change.
This Feature is role based. Please contact [email protected] to have roles assigned.
Steps:
Open up the Supplier order
Click on Change Supplier
3. Choose the supplier in drop down and click on Save
4. You will receive a notification stating that the order has been moved.
