Open the 
Standard Vendor Purchase Codes window.
Shows a list of the standard purchase codes that have been assigned to the current vendor.
You use the window to assign one or more standard purchase codes to a vendor. You also use the window to select the code that represents the standard purchase lines you want to insert on a purchase document.
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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. |