Change Vendor in Purchase Orderby Altela Softwares https://www.altela.net
• Invoicing (account)
• Purchase (purchase)
|Lines of code||83|
|Also available in version||v 13.0 v 12.0 v 15.0|
Do You ever mistakenly put a wrong Vendor in Purchase Order and wonder how you can fix it? Or do You wish to change your PO's Customer as you need without cancelling all it's related documents? Well, You find the right module!
Replace Vendor Name in Purchase Order
Change vendor in Validated Purchase Order.
Update Stock Pickings
Also update vendor inside multiple pickings that related to the correspondent Sales Order.
Changes Related Journal Entry
Journal entry, journal items, both are also updated.
Update Validated Vendor Bills & Vendor Payments
Paid Vendor Bill will also be updated along with one button click.
Affect & Update Accounting Reports
This will also change the vendor in your accounting sheets (General legder, profit & loss, etc.).
Best Suits For Your Late Document Input
If you have the past-document or record that you need to fix today, this module will adjust that wrong customer into your choice.
Set Privilege of Customer Changing For Certain User
Privileged User Will Have the Update Button in Sales Order
Also Update Journal Entry & Items
This will result an update in General Ledger And Other Accounting Sheet
Need Help, Upgrade or Customisation?
Please visit our website to see the change logs & updates
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