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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Is it possible to reco...
Small and medium business | Business Central, N...
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Is it possible to record more than one PO in one Purchase invoice in d365 business central?

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Posted on by CU20112316-1 6
Is it possible to record more than one PO in one Purchase invoice in d365 business central?
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Dynamics 365 Business Central
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  • Suggested answer
    OussamaSabbouh Profile Picture
    OussamaSabbouh 3,330 on at
    Is it possible to record more than one PO in one Purchase invoice in d365 business central?
    Hello,
     
    Yes, Business Central lets you put multiple POs on one purchase invoice, but only through Get Receipt Lines.
    When you do that, the header Order No. disappears because BC can’t show more than one order number there.
    All PO numbers stay correctly on the invoice lines instead.
     
    Regards,
    Oussama Sabbouh
  • Suggested answer
    Pallavi Phade Profile Picture
    Pallavi Phade 3,252 on at
    Is it possible to record more than one PO in one Purchase invoice in d365 business central?
    Namaste @CU20112316-1
     
     
    Yes its possible to record multiple PO's against a single Purchase Invoice . 
     
    Order No Field is available in header and line . Order No for header will useful when you want to do purchase reciept , posted purchase invoice and want to know what is its Order no or source no
     
     
     
    You can multiple Purchase reciept in single Purchase invoice using "Get Receipt Lines" Action
     
     
    Order no flows from Purchase reciept line into invoices . 
     
     
    Order No at line level is useful when you pull mutilple reciepts for invocing . In a single invoice you can have multiple POs and multiple Receipts . At this instance line level data is helpful 
     
    Warm Regards
    Pallavi Phade

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