Hello, We know we can change a vendor prior to positng an AP bill but only if the detail lines are blank. Do any of you know if it’s on the horizon to be able to change a vendor without having to remove the detail lines first?
Thanks,
Kay
Solved
Change Vendor in Accounts Payable prior to posting
Best answer by Laura03
Hello
Did you already vote for this idea? Ability to Change Vendor ID on AP Bills that are On Hold.
It’s a slow-mover: 6 years and only 11 votes.
I hope this helps you.
Laura
+8
Thank you. I agree. Can we get acumatica to allow a vendor change after the lines have been filled in?
+20Hello
Did you already vote for this idea? Ability to Change Vendor ID on AP Bills that are On Hold.
It’s a slow-mover: 6 years and only 11 votes.
I hope this helps you.
Laura
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