Microsoft Business Central
NAV: How to create a Purchase Invoice using Purchase Code
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