Skip to main content

Notifications

Small and medium business | Business Central, N...
Unanswered

Change PAY TO VENDOR in received PO

Posted on by 50
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 
Categories:
  • Change PAY TO VENDOR in received PO
    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,
     
     
  • Suggested answer
    Shauna Langley Profile Picture
    Shauna Langley 691 Super User 2024 Season 2 on at
    Change PAY TO VENDOR in received PO
    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

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

November Spotlight Star - Khushbu Rajvi

Congratulations to a top community star!

Forum Structure Changes Complete!

🔔 Be sure to subscribe to the new forums you are interested in to stay up to date! 🔔

Dynamics 365 Community Platform update – Oct 28

Welcome to the next edition of the Community Platform Update. This is a status …

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,113 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 229,918 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans