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Submitted by Gwendolynn Massie on 11 March 2020

Microsoft Dynamics 365 Business Central: How To Set a Purchasing Code Default on the Item Card Record

Users of Dynamics NAV often requested the ability to set a purchasing code default on the item card record. We have good news: Microsoft Business Central has this useful functionality! View this brief video to see this easy-to-use feature that will save your order entry personnel time every day.

 

Find out more about how to Specify Default Purchasing Method on Item Cards from Microsoft.

Learn more about Microsoft Dynamics NAV and Business Central by viewing other How-To blogs from ArcherPoint.

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