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Purch. Receipt Lines Window

Specifies a list of purchases that were posted as received or received and invoiced.

When you want to assign item charge to items that have already been posted, you can pick posted receipts from this window.

Tip

For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also

Reference

Purch. Rcpt. Line

Other Resources

How to: Get Receipt Lines for Item Charges