The Reason Code field is available in different purchase documents.
Current Version: 1.0.0.0as of Business Central 17.
Manual
Creation date: 2025/10/18 The current version of this manual can be found at:
☰ 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
Docs / Solution / Reason Code in Purchase Documents / General General
The Reason Code in Purchase Documents app extends standard pages in purchasing with the Reason Code.
Docs / Solution / Reason Code in Purchase Documents / 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.
Futhermore it is possible to update Purchase Order Lines with the value of the Purchase Order Header.
Would you like to know what has changed in the extension? Below you'll find an overview of the new features and changes made in the updates.
Build-Overview in DevOps
General
