U.S. Tire Vender Changes From P.O. To Invoice?

[barbhenry]

We order tires on line using the tab. The Mitchell purchase order lists the Vendor as U. S. Tire and part number and description. The Mitchell customer invoice corresponding with the Mitchell purchase order lists a different Vendor name with the part number and description. It seems to me that if the computer knows the part was purchased from U. S. Tire, the invoice should know that the part was purchased from U. S. Tire. Our purchase order # 23243 and our invoice #27352 is an example of this situation. The reason this is important is because we separate tire sales from part sales. Thanks for the help.

[ricmorin]

In the example you describe, would the part in question be an inventory item also? That might explain why the vendors don't match.