Change Vendor by PO

Program/Screen: POVCVT/POVCVT10

Description:

Use this program to change the vendor number on an open or a closed purchase order that has not been processed in Accounts Payable.

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Navigation
Fields
Function Keys
Related Programs

Navigation

Enter the number of the purchase order for which you want to change the vendor number. Press Enter to display information about the purchase order and to enter a new vendor number.

Fields

Purchase Order Number

Enter the number of the purchase order for which you want to change the vendor. If you do not know the number, press F4 to search for it.

Status

Displays the current status of the purchase order.

Purchase Order Date

Displays the date the purchase order was entered.

Ship to Location

Displays the location to which the purchase order is to be shipped.

Vendor Number

Enter the number of the new vendor for the purchase order. If you do not know the number, press F4 to search for it.

Function Keys

Function Key	Description
F1	Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level.
F3	Exit. Exit the page or program.
F4	Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen.
F8	Display Purchase Order. Advance to a view-only version of the PO Header Information screen.
F12	Cancel/Previous. Exit the program or move back a screen.

Related Programs

Auto Create PO

Create/Maintain/Inquire/One Step PO

Vendor Master Maintenance