Open the 
Standard Purchase Codes window.
Specifies the standard purchase lines that are available to assign to vendors.
You can set up standard purchase lines for recurring purchases, such as a monthly replenishment order. You can then assign the standard purchase lines to vendors so that you can quickly insert them on purchase invoices for the vendor. Standard purchase lines that are assigned to vendors are specified in the Standard Vendor Purchase Codes window.
Related Tasks
The following table lists tasks that are related to this window, with links to the topics that describe them.
| To | See |
|---|---|
Set up standard purchase lines to quickly fill recurring purchase lines. | |
Assign standard purchase lines to customers. | How to: Assign Standard Purchase and Sales Lines to Vendors and Customers |
Insert standard purchase lines on sales documents. | How to: Insert Standard Purchase and Sales Lines on Documents |
Create a vendor card for each vendor that you purchase from. | |
Create a purchase invoice to record your agreement with a vendor to purchase products on certain delivery and payment terms. |
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