PAC Orders to Wrong Vendor

You can not change the vendor on an Order.  If your Order is made out correctly except for the Vendor, you should

1. Create a new PAC Order    (using the copy "CPY" function).

2. Post the new Order              (using the  "MLT" function).

3. Close the old Order              (using the "X" Action Code on the MLT screen).

(Step by step instructions)