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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Creating a Vendor Invo...
Finance | Project Operations, Human Resources, ...
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Creating a Vendor Invoice without a PO

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Posted on by MS-30051256-0 206
Hi all
 
I'm looking for a way to process a vendor invoice for many (50-80) lines, capturing procurement category project etc, without raising a PO...
 
We can manually enter lines without PO.  We use it for credit notes and a few ad-hoc payments where we need to more detail than an invoice journal.
 
I'm looking for a way to bulk process this type of invoice. 
 
Can I upload a vendor invoice though the excel add in?  I've tried looking at the line add in template but I cannot add the project ID number to the template.
 
Could I upload a multiline purchase request/purchase order to create a matchable PO?
 
Open to ideas?
 
Many thanks
 
Martyn
 
Categories:
Dynamics 365 Finance
I have the same question (0)
  • Adis Profile Picture
    Adis 6,614 Super User 2026 Season 1 on at
    Hi,
     
    There is no entity for the Pending vendor invoice with project. We are using the excel add-in to modify Pending vendor invoices with project, however, we had to create a new entity for this.
     

    Kind regards, Adis

     

    If this helped, please mark it as "Verified" for others facing the same issue

    Keep in mind that it is possible to mark more than one answer as verified

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