Open the 
Standard Vendor Purchase Codes window.
Specifies the recurring purchase lines that are assigned to the vendor from which you opened the window.
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. You set up standard purchase lines in the Standard 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 |
|---|---|
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. |
 Tip |
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