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Change PAY TO VENDOR in received PO

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Posted on by Alejo Bohorquez

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Hi,

I have a question, When we have a PO in received status is there a way to change the vendor to pay? So far every time I have tried I get an error.

I'll appreciate your help.

Regards,

Alejo

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Dynamics 365 Business Central

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Shauna Langley 899 Moderator on at

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Hi,

The only way I have found to do this is to

undo all the receipt lines against the purchase order

reopen the purchase order

change the pay-to

You should then be able to carry on with the purchase order again.

Hope that helps,

Shauna

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Community member 3 on at

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Hi Shauna,

Thanks for your answer, could help me. The only problem is when the reception is already applied to an output, in that case, I'm not able to undo the receipt.

If anyone knows an other alternative I'll appreciate, it for the case when I'm not able to undo the receipt.

Regards,

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