Vendor Change App

Streamline, manage and grow your business with 365A Developed Apps

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

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