If you often need to create purchase and sales lines with similar information, you can set up standard lines, which you assign to vendors and customers. Then you can use the standard lines to insert recurring purchase lines and sales lines on documents for the vendors or customers.
The following procedure shows how to assign standard purchase lines to vendors. It works in a similar way for standard sales lines.
To assign standard purchase lines to a vendor
In the Search box, enter Vendors, and then choose the related link.
Select the vendor that you want to assign one or more standard purchase lines to.
On the Navigate tab, in the Purchases group, choose Recurring Purchase Lines.
Choose one or more standard purchase lines that you want to assign, and then choose the OK button.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |