Open the 
Recurring Purchase Lines Card window.
This topic applies to Microsoft Dynamics NAV C5 Denmark.
Specifies a standard purchase line that is available to assign to a vendor.
You can set up standard purchase lines for recurring purchases, such as a monthly replenishment order. You can then assign the standard purchase lines to vendors so that you can quickly insert them on purchase invoices for the vendor. Standard purchase lines that are assigned to vendors are specified in the Recurring Purchase Lines window.
Related Tasks
The following table lists tasks that are related to this window, with links to the topics that describe them.
| To | See |
|---|---|
Create a vendor card for each vendor that you purchase from. | |
Create a purchase invoice to record your agreement with a vendor to purchase products on certain delivery and payment terms. |
Other Tasks
The following table lists other tasks that you can perform with Microsoft Dynamics C5 2014, with links to the topics that describe them.
| To | See |
|---|---|
Create a sales quote where you offer products on negotiable terms before converting the quote to a sales invoice. | |
Create a sales invoice to record your agreement with a customer to sell products on certain delivery and payment terms. | |
Create a purchase invoice to record your agreement with a vendor to purchase products on certain delivery and payment terms. | |
Create a purchase invoice for all or selected lines on a sales invoice. | |
Perform an action on an unpaid posted sales invoice to automatically create a credit memo and either cancel the sales invoice or recreate it so you can make corrections. | |
Create a sales credit memo to revert a specific posted sales invoice to reflect which products the customer returns and which payment amount you will refund. | |
Perform an action on an unpaid posted purchase invoice to automatically create a credit memo and either cancel the purchase invoice or recreate it so you can make corrections. | |
Create a purchase credit memo to revert a specific posted purchase invoice to reflect which products you are returning to the vendor and which payment amount you will collect. | |
Create a customer card for each customer that you sell to. | |
Create a vendor card for each vendor that you purchase from. | |
Create an item card for each inventory item or service that you trade in. | |
Increase or decrease an item’s inventory quantity, for example after a physical count or as a simple way to record purchase receipts. |
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |