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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Vendor Id
Microsoft Dynamics GP (Archived)

Vendor Id

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Posted on by Community Member

I can change the id of a supplier in a purchase order that is in released state. The vendor id is different from the appropriate vendor name

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  • Community Member Profile Picture
    Community Member on at
    RE: Vendor Id

    Thanks for your help

  • soma Profile Picture
    soma 24,410 on at
    RE: Vendor Id

    You can not change the Vendor ID for the Purchase Order. Better you can follow Mr.Frank suggestion.

    Hope this helps!!!

  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,527 Super User 2025 Season 1 on at
    RE: Vendor Id

    No you cannot.  You'll have to delete, void, or cancel the PO and issue a new one with the correct Vendor ID.

  • Mahmoud Saadi Profile Picture
    Mahmoud Saadi 32,738 on at
    RE: Vendor Id

    Hey Douglas

    Could you please elaborate ? I am not sure I clearly understand your question.

    Your feedback is highly appreciated,  

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