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Last Post 03/30/2016 12:44 PM by  JonA
Vendor Status PO Add Inactive
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ckmiller
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03/08/2016 6:03 PM
    Our vendor master controller has inactivated a vendor due to a merger and now invoices coming in electronically are rejecting. I've seen other vendors with a status of PO Add Inactive, which I understand does not allow for new POs and that's all the definition I can find on it. Will this status allow invoices for POs already created to pass through electronically?
    JonA
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    03/09/2016 10:50 AM
    I believe that is the intention of that status. To allow transactions on existing POs for the vendor but prevent additional POs from being built.
    Jon Athey - Supply Chain Analyst - Materials Management - MidMichigan Health
    ckmiller
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    03/09/2016 3:25 PM
    Thank you JonA, exactly what I needed to help give a push to others. :D
    Kat V
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    South Broward Hospital District
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    03/17/2016 2:54 PM
    We have also changed the ED40s to force the EDI invoices to the new vendor number.
    JonA
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    03/30/2016 12:44 PM
    Wouldn't that cause errors forcing the invoices to the new vendor when existing POs have the old vendor?
    Jon Athey - Supply Chain Analyst - Materials Management - MidMichigan Health
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