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NVXRCP Reason Code in Purchase Documents


The Reason Code field is available in different purchase documents.

Current Version: 1.0.0.0 as of Business Central 17.

Manual


Creation date: 2024/11/22
The current version of this manual can be found at:

https://www.navax.app/help.php?AppID=NVXRCP&L=en


☰ Contents



General

  • App Reason Code in Purchase Documents
    The Reason Code in Purchase Documents app extends standard pages in purchasing with the Reason Code...

Extended Pages

  • Item Ledger Entries
  • Posted Purchase Invoice
  • Posted Purchase Invoice Lines
  • Purchase Order
  • Purchase Order Lines
  • Vendor Ledger Entries

Tasks

  • Working with the App
    The app extends multiple standard pages with the Reason Code, which is also transferred to the Ledger Entries and the posted documents...

Appendix

  • Release Notes

Docs  /  NVXRCP Reason Code in Purchase Documents  /  General
General

The Reason Code in Purchase Documents app extends standard pages in purchasing with the Reason Code.

Docs  /  NVXRCP Reason Code in Purchase Documents  /  Extended Pages
Item Ledger Entries

The following fields were added:

FieldDescription
Reason CodeSpecifies the Reason Code of the Item Ledger Entry.
For more information, see Working with the App.

Docs  /  NVXRCP Reason Code in Purchase Documents  /  Extended Pages
Posted Purchase Invoice

The following fields were added:

FieldDescription
Reason CodeSpecifies the Reason Code of the Posted Purchase Invoice.
For more information, see Working with the App.

Docs  /  NVXRCP Reason Code in Purchase Documents  /  Extended Pages
Posted Purchase Invoice Lines

The following fields were added:

FieldDescription
Reason CodeSpecifies the Reason Code of the Posted Purch. Invoice Lines.
For more information, see Working with the App.

Docs  /  NVXRCP Reason Code in Purchase Documents  /  Extended Pages
Purchase Order

The following fields were added:

FieldDescription
Reason CodeSpecifies 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.

Docs  /  NVXRCP Reason Code in Purchase Documents  /  Extended Pages
Purchase Order Lines

The following fields were added:

FieldDescription
Reason CodeSpecifies the Reason Code of the Purchase Order Lines.
For more information, see Working with the App.

Docs  /  NVXRCP Reason Code in Purchase Documents  /  Extended Pages
Vendor Ledger Entries

The following fields were added:

FieldDescription
Reason CodeSpecifies the Reason Code of the Vendor Ledger Entry.
For more information, see Working with the App.

Docs  /  NVXRCP Reason Code in Purchase Documents  /  Tasks
Working with the App

The app extends multiple standard pages with the Reason Code, which is also transferred to the Ledger Entries and the posted documents. Futhermore it is possible to update Purchase Order Lines with the value of the Purchase Order Header.

Docs  /  NVXRCP Reason Code in Purchase Documents  /  Appendix
Release Notes

Would you like to know what has changed in the extension?
Below you'll find an overview of the new features and changes made in the updates. Build-Overview in DevOps

NVXRCP 1.0.0.0

as of Business Central 17
2022/04/06

    Initial Version
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