- Change/update vendor after the order has been approved
Select the Procure tab
Select the order you need to update the vendor from. You can also select other item(s) to go along with this order.
Add the item(s) to list.
Now under the Purchasing List, you'll see a drop down where you can select where you're Purchasing From. Select the correct vendor from the list.
When done, select Create Purchase Order.
- The steps provided below only applies to orders that have gone through final approval. If the order is still pending or partially approved, please follow the steps here.
- Only users with Procure permission to the specific location and department where the order was places will be able to perform the steps below.