Open the 
Get Receipt Lines window.
Inserts additional receipts into the invoice, so that you can post several receipts at once.
 Important |
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| When you invoice receipts in this way, the orders from which the receipts are posted will still exist. To remove them, run the Delete Invoiced Purch. Orders batch job. |
 Tip |
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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. |