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7/16/2008 10:26:48 AM
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Amy
Posts 23
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I have a subcontract with a vendor that is not performing. I need to use another vendor to complete the work, but I want to show the charges to the new vendor on the contract that was issued to the original vendor. Can I do this?
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7/16/2008 10:39:14 AM
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admin
Posts 122
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Yes. When you enter an invoice for the new vendor and apply it to the contract no of the old vendor, you will get a message that says something like "vendor does not match". It is just a warning and you can just continue with the invoice. All invoices that have that contract number will be applied to that subcontract - regardless of what the vendor id is on the invoice. Now, you need to make sure that the invoice distribution goes to the cost code that is set up on the subcontract.
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