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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / DMF - PO Product recei...
Finance | Project Operations, Human Resources, ...
Suggested Answer

DMF - PO Product receipt Data Entity

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Posted on by D365 Newbie
Hello Team,
 
I want to extract all PO product receipts that has not been invoiced. May I know if we have that data entity?
currently, /Open vendor transactions/ is no longer available.
 
D365 FO
I have the same question (0)
  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,631 Moderator on at
    I don't think there is a data entity for that.  You might find this useful.  These are product receipts that haven't been invoiced.
     
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 304,729 Super User 2026 Season 1 on at
    Hi D365 Newbie,

    As Frank mentioned, there is no data entity with this information. The base for such an entity would be checking the status of related inventory transactions. These transactions do have a status and physical (receipt) and financial (invoice) fields.
    You can create your own data entity by linking the receipt tables (journal and/or lines) and checking if there are inventory transactions that are not invoiced yet.
  • Suggested answer
    Deepak Agarwal Profile Picture
    Deepak Agarwal 8,770 on at
    Hi, 
     
    I faced similar issue where I needed one entity and its not available nay more in std application. The solution which I tried is as follows
    The data entity which is missed on front end, its still available in AOT, so if you have access to a developer ask them to just copy this entity and stagging table and you can use this from front end. You may need to change few properties on entity (something like Deprecated= No).

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