Open the 
IC Outbox Purchase Doc. window.
Contains the details of a purchase document that you are going to send to your IC partner. Most of the fields in the window were copied from the IC purchase document (an order, invoice, credit memo or return order) when you posted it or clicked Actions, pointed to Functions, and clicked Send IC Document. (The menu item will vary depending on the type of document.)
For details about individual fields, see the Purchase Header and Purchase Header tables. You can modify the contents of some of the fields, such as the Description or Due Date fields.
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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. |