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Re: Consignment stock transfer from one vendor to another.

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Consignment PO and goods receipt is a legal entry for vendor.

As we know that PO is a legal document for vendor.

So you can't change the vendor for goods receive or PO.

The best practice will be to cancel the all process and make a new PO and GR.

First cancel the goods receipt 101.

Then set deletion flag in consignment PO.

Then create a new consignment PO with correct vendor. Then process follow.

We know there are no option to change the consignment stock from vendor A to vendor B.


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