Change Vendor# on Unposted A/P Invoice

Utilities Menu -> Accounts Payable Utilities -> Change Vendor# on Unposted A/P Invoice

The Change Vendor# on Unposted A/P Invoice utility can be used to change the Vendor on an A/P Invoice or an A/P Invoices By P.O. prior to posting.

An audit record to track the change in the Vendor# is written to the Audit Log for the audit category "UNPOSTED AP INVOICE VENDOR".

Topic Keyword: APVH90 (8036)