NAV: How to create a Purchase Invoice using Purchase Code

Owned by Veronika Zagrapanova (Deactivated)
Last updated: Feb 20, 2023 by Kaur Luhaäär
2 min read

Overview

This document is as a quick reference to create a purchase invoice using purchase code.

There must be Standard Purchase Code created and assigned to a particular vendor

Create Purchase Invoice using Purchase Code

  • Navigate to Purchase Invoices (using Search Box)

 

  • Click on New in the Home tab

 

  • Select a Vendor the General tab

 

  • Navigate to the Action tab and click on Get Recurring Purchase Lines in the Functions action group

 

  • Choose Standard Vendor Purchase Code you want to use and click OK

 

  • The lines are created according to pre-defined Standard Purchase Code

 

  • You can post or edit created Purchase Invoice