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Dynamics 365 CommunityForums Small and medium business | Business Central, N... Missing Purchaser code...

Small and medium business | Business Central, N...

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Missing Purchaser code field to "Purchase invoice" modul

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Posted on by CU27040941-9

12

Hello all,

I am setting up the purchase invoice approval workflow. I am prevented as I am not able to find the field /Purchaser code/ into the Vendor /Purchase invoice/?

Thank you in advance.

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Dynamics 365 Business Central

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YUN ZHU 103,712 Super User 2026 Season 2 on at

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Hi, I checked and this field exists in the standard.

Hope this helps.

Thanks.

ZHU
CU27040941-9 12 on at

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Hello,

Thank you for your response. For some reason I am not able to see the purchaser code. I think it should be in "General"

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