Table of Contents
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Purchase Orders List

The menu is largely the same as the Business Central standard. The new features are

  • Home
    • Create warehouse receipt
    • Insert in Warehouse receipt: Inserts the purchase order into an existing warehouse receipt
    • Show Earehouse Receipt

Table

  • No.
  • Buy-from Vendor No.
  • Buy-from Vendor Name
  • Vendor Authorization No.
  • Location Code
  • Assigned User ID
  • Document Date
  • Status
  • Amount
  • Amount Including VAT
  • Warehouse Receipt No.: Displays the assigned Warehouse Receipt
  • Warehouse Receipt State
  • Exoected Warehouse Receipt Arrival
  • Stock Document Type
  • Stock Document No.