If you have to change your vendor on a Hold for Release or Standard PO, you are able to do that and resend that order, as well!
First you will need to open up the HFR or PO that you are attempting to change the vendor contact on.
Then select "Change Vendor" in the Vendor Details section of the order.
2. Next you will use the drop-down menu to select the new Vendor contact that you would like to send the PO to.
3. Lastly, you will ensure that the new vendor details are correct, and Resend the order using the drop-down Options menu at the top right of the order.
Congratulations! You have successfully changed the contact and resent your order!