Posted Purchase Invoice Window
Shows purchase invoices that have been posted.
The window is very similar to the Purchase Invoice window. It contains a header with FastTabs for various types of information about the invoice, and lines with details about the items that were invoiced. You cannot change the information in the fields in the 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. Inv. Header
Purch. Inv. Line
Other Resources
How to: Post Purchase Orders
How to: Delete Invoiced Purchase Orders
How to: Post Purchase Invoices
How to: Combine Receipts
How to: Create Purchase Credit Memos