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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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Hey Douglas
Could you please elaborate ? I am not sure I clearly understand your question.
Your feedback is highly appreciated,
No you cannot. You'll have to delete, void, or cancel the PO and issue a new one with the correct Vendor ID.
You can not change the Vendor ID for the Purchase Order. Better you can follow Mr.Frank suggestion.
Hope this helps!!!
Thanks for your help
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