Change Vendor In Validated Purchase Order

The “Change Vendor in Purchase Order” module in Odoo allows users to change the vendor in validated purchase orders, stock pickings, invoices, and journal entries. This ensures that the system always reflects the correct vendor information across different stages of procurement. The vendor change feature can be activated in settings, allowing users to easily modify vendor details in the purchase order, and the changes automatically cascade to related documents such as stock pickings, invoices, payments, and journal entries.

Key Features:
1) **Enable Change Vendor in Purchase Order**:
– Activate the “Change Vendor” feature in settings to allow modification of the vendor in confirmed purchase orders.

2) **Update Vendor in Purchase Order**:
– Easily change the vendor in confirmed purchase orders using a dedicated button.

3) **Update Vendor in Stock Pickings**:
– Vendor information is automatically updated in related stock pickings.

4) **Update Vendor in Invoices**:
– Automatically reflects the vendor change in associated invoices.

5) **Update Vendor in Payments and Journal Entries**:
– Vendor updates are cascaded to payment records and journal entries for consistent financial documentation.

This module ensures that vendor information is consistently updated across all documents linked to the purchase order, maintaining accuracy and integrity in procurement processes.