Change a Vendor on a Payment Request
If required, you can change a vendor on a payment request.
You can only change vendor information on a payment request when the Status is Open and there are one or more lines.
To change a vendor on a payment request
Go to Finance and Purchasing > Payment Requests.
The Payment Requests page opens.
Select the payment request for which you want to change the vendor.
The Payment Request page opens.
On the Details tab, choose Edit.
On the Vendor tab, the Change Vendor button appears.
Choose Change Vendor.
A dialog box appears that displays the following text:
If you change Vendor No., the existing lines will be deleted and new lines based on the new information in the header will be created. Do you want to continue?
To proceed, choose Yes.
The Vendor List page opens.
On the line of the new vendor that you want to use, choose Select.
The Vendor List page closes and you are returned to the Payment Request page.
To save your changes, choose Save.
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