Changing the Vendor Assigned to a Statement
If you assign the wrong vendor to a statement by mistake, you can change it.
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If you have already printed a voucher, you must void the voucher first. (For information, see Voiding a Voucher.) After you change the vendor, print another voucher. |
To change the vendor assigned to a statement
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Open the statement you want to assign a different vendor to. |
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Click Header in the Statement window to display the Edit Statement Header window. |
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Click Vendor to display the Compound Search window. |
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Search for the vendor whose statement you are recording. |
After you choose a vendor, it appears in the Vendor field on the header.
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