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Consolidation of purchase order invoices

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Hi Experts,

I am facing the below error (VendInvoiceInfoTable) while consolidating both the purchase order to generate a single invoice in D365 F&O.

Appreciate your quick response.

Thanks

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RudyZhang Microsoft Employee on at

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Consolidation of purchase order invoices

Hi,

Regarding your reference to errors in purchase invoices for consolidated orders
Based on the information shown on your image, our team believes that when you tried to merge the invoice creation records, there was a record that was already the same and that's why the app prompted this error.

So, could you double check if there is an identical record in the form, as well as check if the number and name in the invoice is unique?

In addition, I recommend you to raise this issue in Dynamics 365 FO forum, your issue belongs to Dynamics 365 FO domain and the experts in this forum will suggest a more effective solution for your issue.

I hope my answer is helpful to you! If you have any other questions, please feel free to contact me.

Best Regards,
Rudy Zhang

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