Purchase order invoice processing in Microsoft Dynamics AX

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  I am using Microsoft Dynamics AX at work and am having some problems with buyers putting purchase orders on the wrong vendors account.Does anyone know if it is possible to change the vendor number when processing the invoice ?

  for example if i receive an invoice from Vendor01 but the order is on the account of Vendor03 can i change the vendor to Vendor01 when processing the invoice?

   

  • Moved by Peter GeelenMVP Tuesday, April 18, 2017 5:19 AM

  Tuesday, April 11, 2017 6:52 PM