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Microsoft Dynamics AX (Archived)

Vendor Invoice Posting increased quanity

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Posted on by 857

Hello,

i have following Topic,

Order quantity:             100 pcs

Product receipt:            100 pcs

Invoice Quanity:            110 pcs

Is there a possiblity to post invoice without changing the product receipt.

Product receipt matching does not Change anything.

The same Thing about Price, Invoice line is higher then purchline, i have tried out with negative charges on invoice

What is the best way to do it?

thanks for help

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I have the same question (0)
  • Khaled Alloud Profile Picture
    3,658 on at

    Dear Albrecht,

    - What matching policy do you have for this item? 

    The best solution is either to cancel the product receipt and edit the PO by increasing the Qty.

    Or create another PO with the remaining quantity.

    You can set the matching policy to Not required so that you can go beyond PO line quantity and price but this might cause difference in cost and posting profile which is not recommended.

    Thank you,

  • Albrecht Prieler Profile Picture
    857 on at

    thanks for answer

    i have thought to do that, but hoped there is another solution for it, which i did not know

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