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PO Invoice Line is not getting generated when Purchase order is partially received / invoiced and it's a Direct Delivery in Microsoft Dynamics 2012 R2.
can you check and confirm whether customization done?
Can you please elaborate?
You mentioned that the PO is partially received/invoiced.
What problem do you have with a PO line that is not generated?
Doesn't the PO that is already partially received/invoiced have PO lines?
HI Ludwig Reinhard
I have a PO with qty 10 and I am doing the partial receipt only for the qty 2, when I am trying to invoice this I am not getting any lines in the Vendor Invoice form. This is happening for partial invoicing of direct delivery PO.
could you try to change the default quantity for lines from "product receipt quantity" to "ordered quantity" and see what happens?
I have changed the default quantity for lines from "product receipt quantity" to "ordered quantity"
but still it is showing empty line.
Lines are getting inserted till vendInvoiceInfo table but they are failed to insert in vendInvoiceInfoline table.
okay - next idea - can you check if a pending invoice exists for this PO? You can find pending invoices in Accounts Payable module
As far as I know you can get the lines just once in order to prevent double invoicing.
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