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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Invoiced but not recei...
Small and medium business | Business Central, N...
Answered

Invoiced but not received in the system

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Posted on by alexbitz33 32

Hello,

Is there a way in D365 BC on Prem to pull a listing of items that have been invoiced but not received in the system?

We are having trouble posting invoices if our retail stores haven’t received the product and we are having to manage them as one off manual items.

If there was a report we could give to our retail staff weekly maybe we could speed up the process.

Thanks for any help or guidance!

-Alex

I have the same question (0)
  • Daniel Rimmelzwaan Profile Picture
    Daniel Rimmelzwaan 3,485 on at

    To post an invoice you must post the receipt first. Same on the sales side - shipment first, then invoice.

  • alexbitz33 Profile Picture
    alexbitz33 32 on at

    Not sure that answers my question...

    Looking for a report, or way to pull data, listing of items we sell in our retail stores that have been invoiced but not received in the system.

  • Daniel Rimmelzwaan Profile Picture
    Daniel Rimmelzwaan 3,485 on at

    In business central, the number "invoiced but not received" will always be 0 because you can't invoice until after you receive. Same on the sales side. You cannot invoice until after you ship, so the number "invoiced but not yet shipped" will always be 0 in business central.

  • Suggested answer
    cetas Profile Picture
    cetas 230 on at

    hi,

    There is no such report available in default D365 BC, on the other hand if you have done both receive and invoice then there are some reports.

  • Verified answer
    alexbitz33 Profile Picture
    alexbitz33 32 on at

    Ok, thanks for the help!

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