Page Purchase Return Order (6640)

2023/02/15 • 1 min. to read
The following fields were added with the Extended Pages Purchase app:


Field	Description
Buy-from Vendor Name 2"	Specifies the name 2 of the vendor who returns the products.
Pay-to Name 2	Specifies the name 2 of the vendor sending the order..
Ship-to Name 2	Specifies the name 2 of the vendor sending the order.

Feedback

Submit feedback for

Excel Report Builder
Build Excel reports directly within Microsoft Dynamics 365 Business Central.
More information
AppSource