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Get Receipt Lines Window

Inserts additional receipts into the invoice, so that you can post several receipts at once.

Important

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

For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also

Other Resources

How to: Combine Receipts