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Vendor Card Default Purchasing Lines

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Posted on by DC-17061445-0

Good morning,

I was setting up a recurring purchase lines for a vendor of ours, that has multiple G/L accounts and cost centers. In doing this, I noticed on the Vendor Card there is a section for Default Purchase Lines. When I tried to put anything in there, it does not populate the lines on the purchase invoice. I thought it would work similarly to recurring purchase lines. Can anyone tell me what the purpose of that is on the Vendor Card? Or how to make it work?

Thanks!

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Dynamics 365 Business Central

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Gerardo Rentería Ga... 25,373 Most Valuable Professional on at

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Hi

I hope this can help you.

Microsoft Dynamics 365 Business Central – Recurring Purchase Lines – DvlprLife.com

Br

GR

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DC-17061445-0 12 on at

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GR,

Thanks for your reply. I have found and set up recurring purchase lines. My question is on the vendor card, I have section named Default Purchase Lines. Why can't I enter those recurring lines there?

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Valentin Castravet 31,505 Super User 2025 Season 2 on at

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That's not something that comes out of the box on the vendor card. You must have had some customization to add that to the vendor card. You should ask whoever created the customization.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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DC-17061445-0 12 on at

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Thanks. I will reach out to our consultant.

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Valentin Castravet 31,505 Super User 2025 Season 2 on at

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Please mark the answer as verified if it helped.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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