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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Purchaser Order - Invo...
Small and medium business | Business Central, N...
Suggested Answer

Purchaser Order - Invoice action (Three way match)

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Posted on by Purav Gosai 15

What we are trying to implement is 'Three Way Match' purchase order - invoice.

I already have information on ReceiveAndInvoice bound action that we can perform on Purchase Order.

But is there any way we can perform Receive and Invoice both separately for posting purchase order?

I tried to find out if we can do that but didn't found any, only combined receiveAndInvoice bound action is available.

Also, if anyone can confirm like can we directly perform Invoice on purchase order without receiving it? I know like it is not possible to invoice items without receiving it.

I have the same question (0)
  • Suggested answer
    Nitin Verma Profile Picture
    Nitin Verma 21,708 Moderator on at

    Hi,

    If you are using PO with Items, in that case you have to Receive and then Invoice or combined, but without receiving the stock you can not invoice it, but if you want to you can use PO for Receiving and then create a Purchase Invoice from the separate page and get all your posted Receipt into that page and then Invoice alone.

    But in both case you must have stock received.

    Thanks.

  • BrianDev Profile Picture
    BrianDev 105 on at

    If you are prepaying an invoice before it is received you can post a prepayment invoice.

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