Specifies the code of the responsibility center that is associated with the user who created the purchase order, associated with your company, or associated with the vendor.
If you have a responsibility center assigned to you as a user, then the program automatically copies the code from the Puchase Resp. Ctr. Filter field in the User Setup table to this field when you create the order.
If you have left the Purchase Resp. Ctr. Filter field in the User Setup table blank but have entered a code in the Responsibility Center field in the Company Information table, then the program automatically copies the code from the Company Information table. Otherwise, the program copies the code from the Responsibility Center field in the Vendor table.
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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. |