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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to identify Purcha...
Finance | Project Operations, Human Resources, ...
Answered

How to identify Purchas order receipts still to invoice using x++

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Posted on by ggjhj 25

Good Morning,

Hope you all are fine.

I am trying to find how can we know that these product receipts are invoiced.

Suppose i have PO with 1 line -10 Qty

Product receipt -1 - 3 Qty - Invoiced

Product receipt -2 - 1 Qty - Not Invoiced

Product receipt -3 - 1 Qty - Not Invoiced

How can i make a query that fetches product receipts which are not invoiced.

Regards,

Have a nice day.

I have the same question (0)
  • ggjhj Profile Picture
    ggjhj 25 on at

    Dear Technical Experts Please provide some help on this

  • ggjhj Profile Picture
    ggjhj 25 on at

    Dear Technical Experts Please provide some help on this

  • Verified answer
    Gunjan Bhattachayya Profile Picture
    Gunjan Bhattachayya 35,423 on at

    Hi ggjhj,

    Please take a look at Accrued purchases excluding sales tax report (Navigation - AP > Inquiries and reports > Invoice > Accrued purchases excluding sales tax report). This report should show all the received items that have not been invoiced.

    In case this report works for you, you should able to work out the query being used.

  • ggjhj Profile Picture
    ggjhj 25 on at

    Thankyou Gunjan for your support

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