Blog

Male reading an ArcherPoint blog on computer screen at a home setting
March 11, 2020

Dynamics Business Central How To Set a Purchasing Code On the Item Card Record

Dynamics Business Central How To Set a Purchasing Code On the Item Card Record
Submitted by Gwendolynn Stearns
Reading time: 1 minute

Users of Dynamics NAV often requested the ability to set a purchasing code default on the item card record. We have good news: Microsoft Business Central has this useful functionality! View this brief video to see this easy-to-use feature that will save your order entry personnel time every day.

 

Find out more about how to Specify Default Purchasing Method on Item Cards from Microsoft.

Learn more about Microsoft Dynamics NAV and Business Central by viewing other How-To blogs from ArcherPoint.

Stay Informed

Choose Your Preferences

"*required" indicates required fields

Subscription Options
By subscribing you are consenting to receiving emails from ArcherPoint and agreeing to the storing & processing of your personal data as described in our Privacy Policy. You can can unsubscribe at any time.
This field is for validation purposes and should be left unchanged.