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when pulling inventory reports NAV is pulling old default vendors for items(SKUS) I have updated correct vendors on the item card but in the report is still pulling old vendor
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Which inventory report you run? Open it in designer and check - which field it uses as Item vendor. Probably, it takes it from posted entries like vendor ledger entries, so when you change vendor in item card it has no effect.
Not sure which report are you referring to. The "Vendor No." might be coming from "Stockkeeping Units" as in case of StockKeeping Units, the system use the replenishment policy as per "Stockkeeping Unit".
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