Implementing Microsoft Dynamics 365 Business Central On-Premise - Fourth Edition

Creating and posting a purchase order for the new item

Follow these steps to create and post a purchase order for the new item:

1. Navigate to the Purchase Orders list.
2. On the Home tab, click on New to create a new purchase order.
3. Place the cursor on the No. field on the General tab.
4. Press Enter. Microsoft Dynamics NAV will give you a new purchase order number.

5. Enter the following information for the purchase order:

Tab name	Field name	Field value
General	Buy-from Vendor No.	106024
Lines	TYPE	Item
Lines	NO.	70062
Lines	LOCATION CODE	BLUE
Lines	QUANTITY	10
Lines	DIRECT UNIT COST EXCL. VAT	1

The Purchase Orders page for vendor 106024 is shown in the following screenshot:

6. Make