purchase invoice against work order not posting

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Posted on 2 Feb 2025 08:24:43 by Afazal

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Hi all,

I have a work order in asset management and want to incur costs as an item expense, so I raised a purchase order from the work order. Then I posted the receipt, and now I want to post the purchase invoice against receipt, but the system displayed the following error. I don't know how to fix this issue.

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Dynamics 365 Supply Chain Management

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sagar_patil 673 Super User 2025 Season 1 on 03 Feb 2025 at 10:30:58

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purchase invoice against work order not posting

can you confirm this- The inventory model group assigned to the item would have the 'Receiving Requirement' and 'Deduction Requirement' checkboxes selected.