Hello, we created a purchase order for a vendor named “Tableau”. However, we received an invoice from the vendor “Salesforce”. It appears that Salesforce has acquired Tableau. We are wondering if we need to create a new purchase order for Salesforce and process the payment accordingly. Alternatively, can we use the existing purchase order for Tableau, create a bill, and process the payment for the Salesforce invoice? If we choose the second approach, would there be any impact? Please provide your input. Slack Conversation