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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / D365 - Purchasing Poli...
Supply chain | Supply Chain Management, Commerce
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D365 - Purchasing Policy - Category Policy Rule - Matching Policy

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Posted on by Oceanfish26 624

D365 - I have the AP Param matching is Three-way, but a Category Policy Rule for an Electric Utility Category where the Matching is Two-Way.  With a confirmed Purchase Order, I click Generate Invoice, and when the resulting Pending Invoice appears, no invoice line is shown.

Any idea why no invoice line appears?  It works with a three-way PO and a product receipt, the pending invoice displays the line(s).

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  • Verified answer
    Satish Panwar Profile Picture
    Satish Panwar 14,671 Moderator on at

    On top of form where you see blank lines, there is a field that (I think quantity is the name) control what to be shown, see what value you have in there. If it's set to received, then only received quantities are shown. Change that to ordered quantity and you will start to see lines.

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,075 Super User 2025 Season 2 on at

    Hi Oceanfish26,

    Satish is correct. If might be related to the quantity selection. The field name for this parameter is 'Default quantity for lines'.

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