You may have vendors to which you often need to post purchase lines with similar information. If you have set up standard purchase codes to represent the lines, then you can assign the codes to the relevant vendors. Later, when you create a document for the vendor, you will be able to automatically insert the standard purchase lines.
Morda poslujete z dobavitelji, za katere morate pogosto knjižiti vrstice nabave s podobnimi podatki. Če nastavite šifre standardne nabave, ki predstavljajo vrstice, lahko dodelite šifre ustreznim dobaviteljem. Pozneje, ko ustvarite dokument za dobavitelja, lahko samodejno vnesete vrstice standardne nabave.