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Step 1 - Click More Option in navigation then select Related => Purchase => Recurring Purchase Lines… |
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Step 2 – fill up the information |
1. Code – select Recurring purchase Lines Code or click [+New] to create. 2. Valid period – enter valid from date and valid to date if the recurring sales purchase lines only valid during a period 3. Blocked – select the check box if the Recurring Sales Purchase Lines is not allow to select in sales document 4. Insert Line Options – The option can be setup for Quotes, Order, Invoice and Credit Memo respectively. Manual – user ass the recurring sales purcahse lines manually Automatic – if only 1 recurring sales purchase line exists for the customervendor, it will be inserted to the document automatically. If multiple, system will prompt the notification for allow user select which recurring sales purchase line need to insert. Always Ask – A notification appears, and user can pick the recurring sales purchase line to the document. |