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First we will create a new standard purchase code: In the Search box, type Standard Purchase Codes and choose a link
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In the home Home tab click on New
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Fill in details of your purchase
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Click OK
You have created Standard Purchase Code
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We need to assign created Standard Purchase Code to a vendor: Navigate to Vendors (Use Search Box)
Choose Vendor and click on Edit in the Manage action group
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In the Navigate tab, go to Purchases and click on Std. Vend. Purchase Codes
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Select a code you want to use for this vendor and click OK
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Now you can use this Standard Vendor Code while creating a new Purchase Invoice
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