Issue/Symptom/Question

When entering a subcontract in PENTA, can I change the vendor Id after I have assigned it? I have accidentally selected the wrong Vendor Id but have not yet closed out of the window. 

Environment

• PENTA for Windows
• Subcontract Information (Project Management>Committed Costs>Subcontract Information

Resolution/Fix/Answer

In this scenario, the Subcontract will need to be deleted and re-entered using the correct Vendor Id