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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / What are the reasons w...
Small and medium business | Business Central, N...
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What are the reasons why Order No. gets missing after posting using Purchase Invoice Option

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Posted on by CU20112316-1 82
What are the reasons why Order No. gets missing after posting using Purchase Invoice Option 
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Dynamics 365 Business Central
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    Teagen Boll Profile Picture
    Teagen Boll 554 on at
    What are the reasons why Order No. gets missing after posting using Purchase Invoice Option
    It will depend how users are creating invoices. If they create invoices using get receipt lines that will denote its potentially pulling multiple orders into one invoice. The order no. itself can be seen on the Posted Purchase Invoice Lines page.

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