Open the 
Purchase Order window.
Specifies all the relevant information when you create purchase orders.
On the FastTabs you enter general information about the buy-from vendor, pay-to vendor, shipment and currency. Most information about the vendor is copied from the vendor card when you enter the vendor number on the purchase order. On the lines you enter information about the items to be purchased.
When you have finished filling in the purchase order, you can post it or you can perform a number of functions related to your production unit or warehouse.
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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. |
See Also
How to: Create Drop Shipments
How to: Enter Item Charges on the Original Purchase Document
How to: Request Approval of Documents
How to: Post Purchase Orders
How to: Convert Blanket Purchase Orders to Purchase Orders
How to: Assign Serial Numbers and Lot Numbers During Inbound Transactions
How to: Batch Post Purchase Orders, Invoices, and Credit Memos
How to: Run MPS and MRP
How to: Post Partial Receipts
Processing Purchase Orders
How to: Create Special Orders
How to: Create Purchase Orders Manually
Vendor Addresses
How to: Create Prepayment Invoices
How to: Post Purchase Invoices
How to: Post Partial Purchase Invoices
Purchase Line
How to: Enter Item Charges on the Original Purchase Document
How to: Request Approval of Documents
How to: Post Purchase Orders
How to: Convert Blanket Purchase Orders to Purchase Orders
How to: Assign Serial Numbers and Lot Numbers During Inbound Transactions
How to: Batch Post Purchase Orders, Invoices, and Credit Memos
How to: Run MPS and MRP
How to: Post Partial Receipts
Processing Purchase Orders
How to: Create Special Orders
How to: Create Purchase Orders Manually
Vendor Addresses
How to: Create Prepayment Invoices
How to: Post Purchase Invoices
How to: Post Partial Purchase Invoices
Reference
Purchase HeaderPurchase Line