convert purchase quote to purchase order

Dynamics 365 Business Central/NAV User Forum
1

hi all

when i create a purchase quote and in line i have given the type as G/l Accout and i did not specify any account and mention the quantity and direct unit cost, and i posted so it posted to purchase order but in purchase order when I mention the Account No.after it is convertd to order the other fiedls in tht line will be vanished which i do not want to be. so plz help me in regarding…

thanks…

Suman

2

The same principle applies to other types in line (Item, FA, etc). Every time you insert an account No. in line fields will be erased. With this rule can be avoided many errors during insertion.

For example if a user inserts a new account no. then probably amount and quantity will be different, so it’s better to erase it to avoid error.