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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / AX2012 Purchase Order ...
Microsoft Dynamics AX (Archived)

AX2012 Purchase Order Invoice Matching - Invoiced order still showing

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Posted on by Community Member

Hi I have a purchase order that has been invoice however when I go into the purchase order invoice matching form I can still see it. 

I have ran the accrued purchase order report and it is not showing up there as expected.

Does anyone know the reason why it would still be showing? I have noticed this is visible for a few of the other suppliers.

AX VERSION 2012 R2 CU7.

POInvMatchingInvoiced.png

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I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,730 Super User 2026 Season 1 on at

    Hi ShayA,

    The PO is visible because the receipt matching status is not completed.

    You have to check the details what was posted at several stages to find out why the status is incorrect.

  • Community Member Profile Picture
    Community Member on at

    Hi Andre,

    I have checked all the lines and they're at the invoice status.

    Just one only receipt date 18/11/2015

    Just one and only invoice date 11/05/2016

    Looking at the receipt journal I can see there are remaining quantity is this the issue? Even though the purchase order is the status invoiced and have invoiced whatever quantities we have received?

    POGRNIInvMatchingInvoiced.png

  • Community Member Profile Picture
    Community Member on at

    After looking through all the PO's with the status invoiced and invoice matching status = Part, there does seem to be a strong correlation where whenever the product receipt journal has x number of remaining items.

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