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hello and welcome to the mega mission direct line training videos today well show you how to change the supplier information on a purchase order record to change the supply information for a purchase order you need to use the change order entry from the purchase order menu you may wonder how youll do that once you open the purchase order whether by typing the p.o number or searching for a p.o you will notice that there is a button called new supplier thats going to be visible once the purchase order record is open now the supplier information can only be changed if no receiving was done against the purchase order yet and thats why if the purchase order status is received our ec then the supplier the new supplier button will not be available and therefore you wouldnt be able to change the supplier any items that youve received it would need to be you will need to end receive it in another word or turn it and thats done in the receiving entry and then cancel the purchase order cre