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Vendor Change App

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Image of the fields that are displayed when you change vendor

Easily change Vendors On Unposted Purchase Documents

How it Works

When changing a vendor number on an existing purchase document, Business Central automatically deletes any existing lines on that document.  Avoid this by using the Vendor Change App.

Seamless to users, freely change the vendor as many times as you would like and never again re-enter line details on purchase documents.

Key Features

Preserves Line Details

  • Retain original line data such as quantities, line numbers, and unit of measure
  • Prevent loss of custom fields, dimensions, and other key information

Supports Multiple Document Types

  • Suitable for Purchase orders, Purchase Quotes, and Purchase Invoices​

Benefits

• Save Time and Effort 
• Reduce Manual Errors
• Maintain better data integrity

The Vendor Change App is free to download and install from Microsoft AppSource.

Documentation

Documents

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