Specifies the purchasing code for the item.
The purchasing code indicates any action that needs to be taken to purchase the item on the purchase line.
The program copies the purchasing code from the Purchasing Code field on the purchase line.
You cannot make changes to the contents of the Purchasing Code field because the receipt has already been posted.
 Tip |
|---|
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. |