Acumatica 2019 R2 -  Change Vendor on Purchase Order

Acumatica 2019 R2 introduces the ability to change the vendor on purchase orders, enabling buyers to review item prices from multiple vendors and select the vendor for a purchase order.

You may want to change the vendor in the existing purchase order—for example, if you want to compare the order total for different vendors, or if the wrong vendor was selected in the purchase order. To change the vendor, you need to change the vendor ID specified for the purchase order.

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