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Sage 200 UKI Ideas Portal
Status Idea Accepted - Gauging Support
Categories New/Amend Order
Created by Guest
Created on Jun 26, 2017

Be able to change Supplier on a live un-actioned Purchase Order

Logged on behalf of Kingsbridge Educatonal Trust. Customer would like the ability to change a Supplier Account on a Purchase order. The only option at the moment to change Supplier on a Purchase order is to remove all lines from the POP and then change the Supplier > before adding the lines back onto the order.