Recent updates
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I have a PO for a non-EDI Vendor, can I change the address to an alternate address after posting?
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What happens when an EDI vendor sends back an 855 Vendor Acknowledgment with a replacement part?
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How can I lower quantity on a PO that has been partially received and we aren't getting the remaining qty?
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As a buyer, I need to reduce quantity on a part PO line that has been Partially Received. How do I do that?
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What happens when the Vendor sends a Shipping Notification before the buyer has had a chance to accept the changes on the PO?
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When can I change the Addresses ID or Alternate Address an EDI PO?
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What can the buyer change on an EDI PO once the 850 has been sent to the supplier?
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How can I search for EDI Suppliers?
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The part need has been canceled on the task. How do I cancel the line with the vendor?
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How do I add an expediting charge on an EDI Vendor PO?
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