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#accounting
Title
# accounting
a

alien4u

04/27/2022, 3:27 PM
@AI1 Why not a vendor Credit for 1? and that would be the end of it.
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AI1

04/27/2022, 3:38 PM
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
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Karina

04/27/2022, 3:44 PM
@AI1 - then if that’s the case just close the old PO and create a new one
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AI1

04/27/2022, 3:58 PM
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
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Karina

04/27/2022, 4:01 PM
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.
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AI1

04/27/2022, 4:02 PM
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
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