When opening a POA receipt then on the details tab, click on New Line, is there a way to enable the Vendor field?

It currently defaults to the primary vendor and is greyed out so it cannot be changed by clicking on the magnifying glass. It's the secondary vendor we want to add a misc charge to.

Can this be done or should we just do a quick receipt and combine?

Do you mean when invoicing an existing receipt?

In the company profile, on the interface options tab, on the right side of the lower section is an option "Allow vendor change on invoice". Enable that and you will be able to change the vendor when invoicing.

If you don't have this option, or you're unable to change the vendor when receipting a PO, you must have an old version of POA.

Thank-you, I do have that option. We're using 8.1A (110125). I will check it after the next day end.