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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 Orders No's are not reflected in the “Order Nos.” column of the Posted PI

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Posted on by CU20112316-1 72
What are the reasons why Orders No's are not reflected in the “Order Nos.” column of the Posted PI
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Dynamics 365 Business Central
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    Pallavi Phade Profile Picture
    Pallavi Phade 3,463 on at
    What are the reasons why Orders No's are not reflected in the “Order Nos.” column of the Posted PI
    Namaste @CU20112316-1
     
    There are two ways you can post a purchase invoice 
     
    1) Using Purchase Order option
     
     
    If you post a Purchase Order using invoice or Recieve & Invoice option "Order no" flows in Posted Purchase Invoice Header  .Invoice generating out of purchase order.
     
    2) Using Purchase Invoice Option 
     
     
    This will not give any infromation of Order no as it has no reference . But if you use Get Receipt Lines feature you can get "Order No" in posted purchase invoice lines as  there can be multiple orders or reciepts billed for same vendor
     
     
    Posted Purchase Invoices with blank order no
     
    Posted Purchase Invoice Lines if you used Reciept Reference
     
     
     
    Warm Regards
    Pallavi Phade
     

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