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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Vendor Card Default Pu...
Small and medium business | Business Central, N...
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Vendor Card Default Purchasing Lines

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Posted on by DC-17061445-0 12
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
  • Gerardo Rentería García Profile Picture
    Gerardo Rentería Ga... 27,623 Super User 2026 Season 2 on at
  • DC-17061445-0 Profile Picture
    DC-17061445-0 12 on at
    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?
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 32,808 Super User 2026 Season 2 on at
    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. 
     
  • DC-17061445-0 Profile Picture
    DC-17061445-0 12 on at
    Thanks.  I will reach out to our consultant.
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 32,808 Super User 2026 Season 2 on at
    Please mark the answer as verified if it helped. 
     

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