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Can someone please explain step by step how to apply payment to a purchase invoice from a vendor?
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Please check this below blog
http://www.archerpoint.com/blog/Posts/dynamics-nav-2015-how-apply-purchase-invoices-and-credit-memos
http://bit.ly/1MPY56p
Refer below posts in MSDN :
- Apply Purchase Transactions : msdn.microsoft.com/.../hh168583(v=nav.90).aspx
- How to: Apply Vendor Ledger Entries : msdn.microsoft.com/.../hh169153(v=nav.90).aspx
- How to: Apply Vendor Ledger Entries in Different Currencies :msdn.microsoft.com/.../hh168811(v=nav.90).aspx
- How to: Unapply Applied Customer or Vendor Ledger Entries : msdn.microsoft.com/.../hh168787(v=nav.90).aspx
Go to Departments >>Purchase>>Order Processing >> Lists>>Purchase Invoice.
Or
2. In the Search box, enter “Purchase Invoice”, and then select the related link
3. On the Home tab, click New and then press Enter
4. On the General FastTab, in the Buy-from Vendor No. field, select vendor No. from drop down
5. On Lines Function >> Get receipt Line
6. Select the posted Purchases order from the list & click Ok.
7. On Home tab Click Post for posting the document.
1. Go to Departments >>Purchase>>Order Processing >> Lists>>Purchase Invoice.
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