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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Pending vendor invoice...
Finance | Project Operations, Human Resources, ...
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Pending vendor invoices creation thru X++ code

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Posted on by Community Member

Hi  All,

   Need AX 2012  working code to create Pending vendor invoice creation for Purchase order. and post .

   Thanks in advance

Thanks

Riyaz

I have the same question (0)
  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Riyaz,

    Don't you have a workflow and matching process where you check first that the invoice quantities and amounts that are invoiced are correct?

    If you just post the invoices, how do you ensure that your vendors don't charge you more than they should?

    Best regards,

    Ludwig

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