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Status PM Reviewed
Created by Guest
Created on Aug 14, 2025

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Allow the vendor ID to be changed when the wrong vendor is entered at time of PO

Sometimes a wrong vendor gets entered or we need to switch to a different vendor, especially with the freight carrier.

Date Submitted Aug 14, 2025
MerchantAg Modules Purchase Orders, Direct Orders
MerchantFIN Modules Accounts Payable
Product MerchantAg
Who will benefit from this idea? (Department and/or Job Title) Person entering the PO and person receiving the PO
What problem does this Idea solve?

Prevents you from having to reverse the PO, clone it and redo it.
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  • Guest
    Aug 20, 2025

    Hi Leisha,

    We would want to be able to change both if possible.

    Thanks

    Raquel

    Reply
  • Admin
    Leisha Yost
    Aug 18, 2025

    @Guest Are you changing the primary vendor or the freight vendor on the Purchase Order?

    Reply