We are having issues where the receipts are tied to the original vendor instead of the updated vendor on the PO. This requires additional steps on AP's process to drill down and check the audit trail on a purchase order to see if the vendor number was updated and check dates between the update and receipts entered. The current process in place when these situations are found is to change the vendor back to the original, back out the receipts, update the vendor and then re-receive. Does anyone have a better process for this or is there a set up piece that we are missing?
Thanks.
