Open the 
Purch. Receipt Lines window.
Specifies a list of purchases that were posted as received or received and invoiced.
When you want to assign item charge to items that have already been posted, you can pick posted receipts from this window.
 Tip |
|---|
For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |