Child Vendor to pay Parents Invoice

S_Lydon

We have two child vendors of a parent vendor. The invoice is received from the Parent but the payments are to be made to the child vendors. This is the reverse of the standard setup. Has anybody done this or have a clean work around that doesn't involve remembering to change Vendor card settings?

ara3n

Create a PO for the parent and receive the PO.

Create a Purchase Invoice and do get receipts, remove the filter on vendor no. and select receipt.

There might be some code that will check the vendor on invoice is same as on the order. comment those out and you should be set.