Posted Purchase Invoice

Use this page to view a posted purchase invoice. For more information, see Record Purchases in the Microsoft Dynamics 365 Business Central documentation.

Actions

The following actions are available: 

Action Description
Lines - SBS Options
Advanced Deferral Opens a dialog page that shows the deferral schedule header information for the selected line.
View Allocations

Opens a read-only dialog that shows the following information:

  • Billing schedule number

  • Item number and allocation amount