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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.

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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

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