@AI1 Why not a vendor Credit for 1? and that would be the end of it.

I guess that would work. Sometimes the vendor issues a totally new invoice with a different invoice number so the A/P team wants to recognize that with a new Vendor Bill

@AI1 - then if that’s the case just close the old PO and create a new one

Thanks @Karina we thought about doing that, or closing the LIne and adding a new line. Purchasing wasn't super excited about A/P messing with their POs cause someone could possilbly mess up our supply chain. I'm guess by the responses that relating the VC to the PO is not possible

PO is PO, VC relates to VB and not to PO per se, these are two different records. VC only happens after VB is created.

Ok thanks....in other systems I've worked in the VC does effect both Vendor Bill AND purchase order...but that's okay we will continue to look at more workarounds