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Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Pending Vendor Invoice...

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Pending Vendor Invoice does not automatically refresh after Purchase Order is updated

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Posted on by Wyman

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We are utilizing the Pending Vendor Invoice module. When a pending invoice has a Failed match, and the buyer is requested to correct the purchase order once the PO is re-confirmed, the pending invoice does not automatically update with the PO values.

Is there a process or something that needs to be done to push the updates from the PO to the pending invoice?

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BillurSamdancioglu 20,613 Most Valuable Professional on at

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Hi

Pending invoice is not updated when the Po is changed.

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Prem Kumar Bachu 3,418 on at

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Hi,

Can you enable this parameter, AP parameters>vendor invoice automation tab

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