Updating pay to vendor detail when switching vendor

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Posted on by VL-17090409-0

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.

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Dynamics 365 Business Central

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gdrenteria 12,290 Most Valuable Professional on at

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Updating pay to vendor detail when switching vendor

Hi

You could subscribe to this event and always confirm the answer

Best

GR