Open the 
Purchases & Payables Setup window.
Specifies how you want the program to manage certain aspects of your purchases & payables.
On the General FastTab you specify options such as how you want to calculate and post discounts and whether you want to round invoices.
On the Numbering FastTab you must specify the number series that will be used for vendors, purchase documents, and so on.
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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. |