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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)
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Click on New in the Home tab
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Select a Vendor the General tab
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Navigate to the Action tab and click on Get Recurring Purchase Lines in the Functions action group
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Choose Standard Vendor Purchase Code you want to use and click OK
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The lines are created according to pre-defined Standard Purchase Code
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You can post or edit created Purchase Invoice
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