They could use GV-RW to make the change (if they have it). With GV-RW, a report can be created where the only thing they can change is the Supplier code. It would need to be done for the Header and Detail tables but it works.

Hi Vickie:
Yes, you are correct.
But I am afraid that this is another workaround option.
My contact does not have GV-RW. And, as mentioned earlier, they wanted this to be simple. The person running the PO Orders is already overly busy and they were hoping that this could be done with minimum extra work.

So, I guess the only thing that I can do at this point is ask Tech Support/R&D if this can be added to your list of Requests: Allow a PO Requisition be used as an RFQ, and when accepted, offer the user the option of changing/updating the Vendor # for both the Header and Details.

Hi, Samuel,

Your suggestion has been entered for R&D.

Hello Sam and Everyone,

PurchaseOrders 9.3B (2022.01.13) has the new feature to propagate changes for the Vendor Number from the header to the details.