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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / In Posted Purchase Rec...
Small and medium business | Business Central, N...
Answered

In Posted Purchase Receipt, may I know where do we insert in Purchase Order so that it will appear in Vendor Shipment No. in Navision?

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Posted on by joshtechsolutions 4,971

Hi Community,

May I know in Posted Purchase Receipt, may I know where do we insert in Purchase Order so that it will appear in Vendor Shipment No. in Navision?

pastedimage1662618959568v2.png

Thank you!

I have the same question (0)
  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 1,105 Moderator on at

    Put it in the corresponding field on the purchase order before you post the receive.

    pastedimage1662625936381v1.png

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