Purchase

Purchase

Field – Description
Use Own Delivery Note – Enabled when company-specific information should be displayed on the delivery note.
Check Is Order With ITscope – Checks whether the purchase authorization is set on the vendor card before the order is sent to ITscope.
Allow Insert Serial No. – Specify a start number with which this number series should start.
Process Freight Costs – Allows the transfer of freight costs into Business Central.
Freight/Misc. Type – Select how the freight costs should be processed.
Freight/Misc. No. – Select under which number the freight costs should be processed.