By Image
Image: VendorCode (3 variations)
Used by Purchase Invoice (51)
and Purchase Order (50)
and Purchase Order (50)
Insert purchase document lines that you have set up for the vendor as recurring. Recurring purchase lines could be for a monthly replenishment order or a fixed freight expense.
Get Recurring Purchase Lines
Used by Purchase Credit Memo (52)
View a list of the standard purchase lines that have been assigned to the vendor to be used for recurring purchases.
Get Std. Vend. Purchase Codes
Used by Purchase Quote (49)
View a list of the standard purchase lines that have been assigned to the vendor to be used for recurring purchases.
Get Recurring Purchase Lines