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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Purchase Invoice Header
Small and medium business | Business Central, N...
Answered

Purchase Invoice Header

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Posted on by DI-09040649-0 9
This might be a silly question - but where do I find the purchase header? I have looked everywhere.. I know my colleagues are confused about it too.
 
Can someone point it out ? The path? 
 
Thank you
Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Verified answer
    Noha Mbi Profile Picture
    Noha Mbi 317 on at
    Dear,
    Purchase Header is a table, you can't access it like you access a page.
    Solution 1:
    Go to a page called Configuration Package and open a new one called Purchase 
    then in the lines insert the table ID (38) then export the table to excel and observe the records
    Solution 2: 
    Purchase Orders page reads from purchase header table so you can enter this page and click alt+ctrl+f5 to inspect the table 
     
    Best Regards,
    Noha
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    Khushbu Rajvi. 20,275 Super User 2025 Season 2 on at
    In Business Central, the Purchase Header refers to the top section of a Purchase Invoice or Purchase Order page. You can access it by searching "Purchase Invoices" in the Tell Me search bar, opening any invoice, and the header fields (like Vendor, Posting Date, Document No.) will appear at the top of the form — that's the Purchase Header.
     

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