Changing the Vendor on a Completed PO

To change the vendor on a completed PO, first cancel the PO by completing Deleting a Purchase Order FPAPDEL.

Then copy the cancelled PO via Copying a Purchase Order and change the vendor code in the Vendor Information block of the new PO.

NOTE: If PO was created from a Requisition, do not use the Copying Procedure. Instead, the process of cancelling your PO returns the requisition line items to FPAPOAS The Purchase Order Assignment Form where you can complete the purchase order process again, using your new vendor.