In NAV 2009, how can I change the default Purchaser Code?
Can you be more clear where do you need this?
I'm not sure what you exactly want. You need to set default Purchaser Code on Vendor Card; 'Purchaser Code' field on General tab. You can change this code and this is all. If you want to change code only on document, you need to change value on this field on document (Order, Quote...).
Is this solve your problem or you have another problem?
I mean to change the purchaser code on Purchase Order. Every time we create a new Purchase Order, it automatically pops out the default purchaser code, but we hired a new purchaser recently, so that we want to reset default purchaser code.
Purchaser code by NAV standard is defined on each Vendor Card. You need to change these default Purchaser Code on all Vendor Cards.
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