Hello There,
I We’ve identified an issue where several purchase orders related to subassemblies were incorrectly created under the vendor “VERIFIED ELECTRONICS LIMITED” instead of our primary internal vendor, “Internal Vendor”. Please find the list of affected orders attached for your reference.
Upon reviewing the setup, we noticed that when “VERIFIED ELECTRONICS LIMITED” was initially created, the Intercompany setting was marked as “YES”. We suspect this may have caused the system to automatically select this vendor as the default, which resulted in the misrouting of the POs.
We have since updated the Intercompany setting for “VERIFIED ELECTRONICS LIMITED” to “NO”, but we are currently unable to modify the vendor on the affected POs using the Edit option.
Could you please confirm if our assumption regarding the Intercompany setting influencing the vendor selection is correct? Additionally, we would appreciate your guidance on the correct steps to update these POs to reflect the appropriate “Internal Vendor”.
Thank you, as always, for your continued support. We look forward to your advice on resolving this matter.
Regards,
Mahtab
