NVXRCP Reason Code in Purchase Documents

The Reason Code field is available in different purchase documents.

Current Version: 1.0.0.0 as of Business Central 17.

☰ Contents

General

• App Reason Code in Purchase Documents
  The Reason Code in Purchase Documents app extends standard pages in purchasing with the Reason Code...

Extended Pages

• Item Ledger Entries
• Posted Purchase Invoice
• Posted Purchase Invoice Lines
• Purchase Order
• Purchase Order Lines
• Vendor Ledger Entries

Tasks

• Working with the App
  The app extends multiple standard pages with the Reason Code, which is also transferred to the Ledger Entries and the posted documents...

Appendix

• Release Notes