We purchase with a credit card for some things. We use a credit card VENDOR ID to create the purchase order, not the true vendor. However, sometimes a vendor will go from taking the credit card to open terms. The buyers use the one the are familiar with, not the one for the current arrangement.

It would be nice if we could make all purchase orders by the vendor. And when entering the invoice, if it is a credit card, input that info to the credit card payment field or let it go through to be on account.as is the ability in keying NON-PO invoices.