Sunday, May 24, 2020

Creation of Standard Purchase Codes on Microsoft Dynamics Nav Business Central

Dear Friends,

Today's tutorial is on how to create a standard purchase code. A purchaser code is used when a purchase order or purchase invoice is always created with same number of line, type, quantity  monthly. This will prevent the user from entering the line each time.

Step 1:

Go on the following menu:

Main Menu --> Department --> Financial Management --> Payable --> Setup --> Standard Purchase Code.


Step 2:

Click on New and Fill the information.



General
CodeEnter a code for the standard purchase code
DescriptionEnter a description
Currency CodeEnter the currency code
Lines
TypeEnter the type
NoEnter type number
DescriptionDescription of the type will display
QuantityEnter the quantity
Amount Excl. VATEnter the Amount exclude vat

Click on OK to close

No comments:

Post a Comment