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Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Pending vendor invoice...

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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

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Ludwig Reinhard Microsoft Employee on at

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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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