Skip to main content

Notifications

Small and medium business | Business Central, N...
Suggested answer

Updating pay to vendor detail when switching vendor

(1) ShareShare
ReportReport
Posted on by 2

We're encountering an issue where users are accidentally raising Purchase Quotes (PQs) under the wrong vendor. After switching to the correct vendor, BC prompts users to update payment and bank details. Unfortunately, the default is "no," and many users unintentionally click "no," leading to incorrect payments.

To prevent this, could we disable this prompt for switching vendors in PQs? It seems unnecessary to ask users to confirm vendor details when they've already selected the correct vendor.

 

  • Suggested answer
    gdrenteria Profile Picture
    gdrenteria 12,290 Most Valuable Professional on at
    Updating pay to vendor detail when switching vendor
    Hi
    You could subscribe to this event and always confirm the answer
     
    Best
    GR

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

News and Announcements

Announcing Category Subscriptions!

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Verified Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,359 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,370 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans