---
title: "Change the vendor on a received purchase order"
slug: "change-the-vendor-on-a-received-purchase-order"
updated: 2026-10-15T00:50:55Z
published: 2026-10-15T00:50:55Z
canonical: "help.servicetitan.com/change-the-vendor-on-a-received-purchase-order"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.servicetitan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Change the vendor on a received purchase order

## Problem

You need to change the vendor on a PO that has been marked as received.

## Solution

### Change the vendor on a received purchase order

Follow these steps to successfully change the vendor on a received PO

1. Go to the receipt of the PO you want to change
2. Click **Actions**
3. Select **Cancel** to cancel the receipt.
4. Go back to the PO.
5. Click on **Actions**
6. Choose **Return to Pending** to change the PO's status.
7. Once the PO is in *Pending* status, click on **Actions** again.
8. Select **Edit** to change the vendor information.
9. Save your changes.