Standard Template for Purchase order

Business Central/NAV User Forum
1

Hi,

Pre Defined Standard Template for Purchase order per vendor location.

Example:

The user has to raise Order for selected items on selected vendor every month. This activity is carried out say every month. So the save the entry time the clients needs a pre defined template.

Is there any default functionality availability in navision ?

please share u r valuable ideas.

thanks and regards

2

Use recurring req worksheet.

3

Thanks Imran,

I

I will check and let me know the details.

thanks and regards

4

Another way it to create a purchase quote and use the copy document functionality, or if you have already raised the order copy the original order!

5

In sales situations we has a simple solution: Create [sales]quotes, put on at special “Order Class” (used for filtering). Then run a report periodically to read selected quotes and create orders og invoices; user is prompted for Posting- and Delivery Date, Salesperson, Textcodes etc.