NVXRCP Reason Code in Purchase Documents

The Reason Code field is available in different purchase documents.
Current Version: NVXRCP 1.0.0.0 as of Business Central 17.0.

☰ Contents

General

• App Reason Code in Purchase Documents

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

Appendix

• Release Notes

The entire manual as a printable version can be found here.