Fishbowl Advanced error

Fishbowl: "Vendor currency locked after orders"

Purchase OrderVendor record

What it means

Fishbowl blocks changes to a vendor’s currency once purchase orders have been recorded for that vendor. This prevents the system from having orders in one currency while the vendor record shows a different one.

What to check

  • The vendor has existing purchase orders (review the vendor’s Purchase Order history or filter the PO list to this vendor).
  • You’re attempting to edit the Currency field on the vendor record.
  • If you need a different currency for future orders, consider creating a new vendor record with the desired currency instead of modifying the existing vendor.