Get receipt lines in the purchase invoice

Description

The get receipt lines functionality in Business Central sorts the receipt lines using the receipt no. In addition a text line with relation to the receipt is generated in the purchase invoice. This feature adds options to change the behavior of the functionality.

You can change the sorting of the receipt lines to "Receipt No." (Standard), "Vendor Shipment No." or "Vendor Item No.".

The generation of text lines can changed to "Receipt No." (Standard) or "Vendor Shipment No.". In addition you can choose "No Text" to prevent the generation of the text lines.

Setup

The sorting method and generation of text lines are setup in the Purchases & Payables Setup on register Invoice.

The field Invoice Get Receipt Lines Textinformation has the following options: "Receipt No." (Standard), "Vendor Shipment No." and "No Text".

The field Invoice Get Receipt Lines Sorting has the following options: "Receipt No." (Standard), "Vendor Shipment No." and "Vendor Item No.".