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we have workflow enabled on purchase order and in the purchase order we have selected service item. we have enabled budget control configuration for vendor invoice and lines. my purchase order is confirmed and we don't want to create product receipt for service item on the purchase order. so directly we are creating invoice.
when budget control configuration is enabled for vendor invoice then we are not able to get purchase order lines when SpecQty selected Ordered Qty in the vendor invoice. we have to select all lines from the purchase order which we have ordered. we also checked for disabled budget control configuration for vendor invoice and lines and checked for the Ordered qty then we are able to get all lines from the purchase order.
currently we have MSD Ax 2012 R3 and Application version 6.3.1000.473.
can any one please help me out.
I found a hotfix on LCS that seems to fit.
Can you check: KB 4024542IND LOC – Unable to post PO Invoice when associated with TDS and Budget configuration enabled
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