Move a Transaction to Another Supplier

In some circumstances it may be necessary to transfer a transaction between Suppliers.

Note: A transaction must be outstanding in full to be transferred to another Supplier.

How to Move a Transaction to Another Supplier:

1. In the main menu navigate to Suppliers > Supplier Management. Find the required Supplier (see Searching for Suppliers). Select it and navigate to the Inquiry tab.
   
   

2. A record of all transactions for the selected Supplier is displayed. Select the required transaction and click the Move Highlighted Transaction button.

3. Click Yes to confirm the move. In the pop up window, select a Supplier to move the transaction to. Select the Supplier and click OK.
   
   

4. Click Yes to update the transaction details.

Note: The currency of the Supplier selected will need to be the same currency as the purchase invoice being moved or Moveware will display an error message.