In order to allow me to focus on Consulting (click here) and Courses (click here), I continue to review all posts here in the Forums, but, in general, I'm only personally responding to posts that I mark as #AcumaticaTnT (click here). For Questions (click here), others may respond, or you can post over at Community.Acumatica.com (click here).
Adding Pay-to Vendor to POs
Is there a way to change Pay-to Vendor to Open/Completed Purchase Orders that already have receipts?
The only way I found so far is to re-open the PO, change Pay-to Vendor information and complete the PO.
I'm working on a solution that would change that in bulk for all existing Purchase Orders with Open/Completed status.