Later, when you set up a purchase document for a vendor to which you have assigned a standard purchase code, you can use the Get Standard Vendor Purchase Code function to automatically insert the purchase lines that you set up for the code.
Pozneje, ko za dobavitelja nastavite nabavni dokument in mu dodelite šifro standardne nabave, lahko s funkcijo Dobi šifre standardne nabave za dobavitelja samodejno vstavite vrstice nabave, ki jih nastavite za šifro.