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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Purchase order default...
Small and medium business | Business Central, N...
Unanswered

Purchase order default over receipt code from the vendor or item

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Posted on by Samantha73 3,328
Hi All
is there a way to automatically assign/set over receipt codes on purchase line instead of manually selecting 
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Dynamics 365 Business Central
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