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Small and medium business | Business Central, N...
Suggested answer

Link a Purchase Order with a Purchase Invoice

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Posted on by 190

Hello,

I have a Purchase Order, and then I created a Purchase Invoice (not created from the purchase order, so they're not linked).

The above Purchase order is received, above purchase invoice is either posted or not posted.

Is there some way I can link the PO with the PI?

  • Suggested answer
    JAngle Profile Picture
    95 on at
    RE: Link a Purchase Order with a Purchase Invoice

    Continia has receipt line matching. Speak with your Microsoft partner to get the training guide on this

  • Suggested answer
    JAngle Profile Picture
    95 on at
    RE: Link a Purchase Order with a Purchase Invoice

    Try this: docs.microsoft.com/.../purchasing-how-to-combine-receipts

    Video guide: usedynamics.com/.../

  • Ming Chen Profile Picture
    190 on at
    RE: Link a Purchase Order with a Purchase Invoice

    Another choice might be that we can find some way to link that Continia PI to our PO, then the user can manually post the PO to generate a new PI.

  • Ming Chen Profile Picture
    190 on at
    RE: Link a Purchase Order with a Purchase Invoice

    Hi RockWith,

    Thank you for your reply. The PI comes from Continia, Continia OCR the document and already generated an PI in system (in open status, waiting for approval)

  • Suggested answer
    RockwithNav Profile Picture
    7,199 on at
    RE: Link a Purchase Order with a Purchase Invoice

    Purchase Order is only Received so its yet waiting to be Posted, So why not to entertain this only instead of linking it to external PI?

    Let me know if misunderstood something?

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