Docs  /  NVXRCP Reason Code in Purchase Documents  /  Extended Pages

Purchase Order

2022/04/06 • 1 min. to read

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The following fields were added:

Field	Description
Reason Code	Specifies the Reason Code of the Purchase Order.

Futhermore it is possible to transfer the Reason Code from the header in all lines. For more information, see Working with the App.

See also

• Tasks, Working with the App