change vendor name

Business Central/NAV User Forum
1

I have a little trouble

I need o change vendor name, but its already receipted and invoiced. I changed vendor name but on the payment proposal didn’t changed. should I reverse ma invoice? what should I do?

2

Welcome to DUG

Vendor Name field is copied to Order tables while validating vendor No. based on the name existing in vendor card at that time

If you change vendor name in vendor card then it will not change in already created orders

you need to either get the vendor name from vendor table and show in report

or change the vendor name in order tables from backend (you need partner license)