Ideas for Acumatica

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Ability to Change the Vendor on a PO

We need to be able to change the vendor on a PO. Once a receipt for a PO has been released, it isn't possible to change the vendor on PO, even if a return is entered and released and the status of the PO is Open. 

  • Karen O'Lane
  • Sep 21 2017
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  • Tim Rodman commented
    September 25, 2019 15:42

    Boo ya!

  • Douglas Johnson commented
    September 25, 2019 13:39

    This feature is included in Acumatica 2019 R2.

  • Tim Rodman commented
    March 12, 2019 13:52

    Makes sense that you wouldn't be able to change the Vendor on a Purchase Order if there are already transactions against it (like receipts). That way it would work the same as the ability to change Customer on a Sales Order like was done with this request (you get an error if Payments were applied for example):

    Right now you can change the Vendor on a Purchase Order, but only if there are not lines which of course isn't very useful.

    So it would still be very nice to be able to change a Vendor on a Purchase Order (without transactions), especially when using the Copy/Paste function to copy a Purchase Order from one Vendor to another.

    Any idea what Acumatica version this will make it into?

  • Laura Collins commented
    October 24, 2017 13:49

    This functionality would save a lot of time.  Currently our project managers create po’s with a vendor and then when it gets to our purchasing manager he often needs to change vendor because he found a better alternative.  This means he has to rebuild the whole P.O. from scratch.  Same thing when initiator assigns to wrong  gl account.

    to correct gl account we lose the whole line and then it has to be reapproved.




  • Ekaterina (Kate) Stepalina (Product Manager Project) commented
    October 11, 2017 09:28

    Hi Karen,

    We are planning to enable an ability to change the vendor ID in a purchase order until there are no transactions associated with this purchase order (receipts, returns, AP bills).

    Otherwise audit trial of transactions will be very complicated (purchase receipt has one vendor ID, while the PO to which it refers has a different vendor ID in the header...), it will be very confusing.