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document default line type different for purchase order and purchase invoice

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Posted on by Joel95

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Hi all,

In the /purchases & payables setup/ field, I can select the default line type for documents.

For purchase invoices, we would like the default type to be 'G/L'.

For purchase orders, we would like the default type to be 'Article'.

Is this achievable?

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Dynamics 365 Business Central

Dynamics 365 Business Central

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YUN ZHU 102,361 Super User 2026 Season 1 on at

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Hi, this cannot be done in the standard. This requires customization.

I once made a similar customization and hope it can give you some tips.

https://yzhums.com/26385/

Thanks.

ZHU

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