Change Vendor In Validated Purchase Order
Sometimes we mistakenly put a wrong vendor in purchase order. This module helps to change vendors in validated purchase orders. When you change vendor then that vendor will also change in bill, incoming order, journal entry, journal item, payment & journal ledger in one click.
Related Modules
Features
- You can change vendor in the validated purchase order.
- When you change vendor then automatically change in bill, incoming order, journal entry, journal item, payment & journal ledger
- Easily manage purchase orders with vendors.
Enable 'Change Vendor In Purchase Order' group.
Press "Change Vendor" button in the created purchase order.
After that popup opens, choose vendor and press confirm button.
Vendor updated in validated purchase order.
Vendor updated in the incoming order.
Vendor updated in the bill.
Vendor updated in the payments.
Vendor updated in the journal items.
Version 20.0.1.0.0 | Released on : 15th September 2026
- Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & Premise) as well as Community.
- No, this application is not compatible with odoo.com(odoo saas/Odoo Online)
- Yes, to test this module, please contact us at sales@softhealer.com.
- Please contact us at sales@softhealer.com to request customization.
- Yes, we provide free support for 365 days from the date of purchase.
- Yes, you will receive lifetime free updates for the version of the module you purchased.
- No, there is no need to install any additional libraries.
- Yes, for version 12 and above, you need to purchase the module separately for each version you intend to use.
- No, exchanges or refunds are not allowed. Please make sure to select the correct version before purchasing.
- You can contact us at support@softhealer.com for language translation support. We use Google Translator tools to provide translations in multiple languages, so the accuracy may vary. We welcome your suggestions to help improve translations.
Discover Our Latest Apps
