Wrong Vendor Assigned to PO that was received and posted

jkilgo

We assigned the wrong vendor to a PO and received the material and posted the PO. Is there a way of reversing this easily?
Thanks
Jim

ssingla

In the credit Memo /return order use copy document to copy the exact details of the PO and then post. Also fill details in Aplly to Id on the credit memo header. This will reverse the posted PO and then create a new PO for the actual Vendor.

jkilgo

Thanks Sandeep