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Hello, I have taken over the job from a colleague and I have to assign to myself all the PO that she has issued for some suppliers. I cannot for the life of me find a way to change this field, can anyone help? TIA!
Do you mean update value in Assigned User ID field from ex: A to B on all Purchase orders?
If there are less number of orders then you have to open each order change manually otherwise you need a developer to write a process to change from A to B on all orders.
Thanks, I want to change the assigned value in the "Assigned User ID" field of the PO from A to B.
I would gladly modify each PO one by one but I do not know how to do. When I open a PO the field "Assigned User ID" is not there or I do not know how to find it.
hi
look this
community.dynamics.com/.../how-can-i-change-the-assigned-user-id-on-the-posted-sales-invoice
DAniele
Hi, the following is my SaaS test environment. It can be found in the General group.
Version: W1 21.2 (Platform 21.0.49939.51260 + Application 21.2.49946.49990)
Hope this helps.
Thanks.
ZHU
Hi,I suggest If you can't find field, then use Configuration Package. I tested it and I can modified "Assigned User ID" on Purchase Order with Configuration Package. You have create Configuration Package for Table no. 38 Purchase Header. I added only 2 fields "Document no." & "Assigned User ID". And export it in Excel. Update excel record and Import Excel. Hope it's work. Hope this will help.Many Thanks,Manan
This is it! Thank you! 1000 points for you Sir!
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