Change the vendor part number on a PO receipt

1. At the EMMS main menu, select Material | Purchasing and Receiving | Purchase Orders. The Work With Purchase Orders display screen appears.
2. Right-click on the order and select Receipts. The Record Receipts change screen appears.
3. Right-click on the line item and select Vendor Part#. The Change Vendor Part Number screen appears.
4. Type in the new part number.
5. Click Enter . The new vendor item number will be saved on the item master and you will return to the previous screen.

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