Switching vendor when raising purchase quote but the pay to vendor (bank details) was not updated

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Posted on by VL-17090409-0

Hi team,

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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Gerardo Rentería Ga... 25,157 Most Valuable Professional on at

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Hi

You could subscribe to this event and always confirm the answer

Best

GR

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Jun Wang 8,200 Super User 2025 Season 2 on at

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BC always prompts user to confirm changing on vendor or customer. Personal opinion, this prompt helps user to ensure the change is correct.

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