PO Receipt- procurement categories

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Posted on by Samkh

Hi,

I am creating POs based on procurement categories. I can't generate a PO invoice unless I post PO receipt. I checked the setup>policies> purchasing policies, I couldn't find anything related to require the PO receipt. Is there a specific rule there to look after?

Thanks

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Community Member on at

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Hi Sam,

Maybe your policy is mandatory to received the PO first before you can invoice it.

Regards,

Sci

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Ludwig Reinhard Microsoft Employee on at

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Hi Sam,

Please have a look at the following description that illustrates things

dynamicsax-fico.com/.../post-product-receipt-in-ledger-for-procurement-categories

Best regards,

Ludwig

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ZvikaR 168 on at

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Are you getting an error message? what exactly is stopping you from invoicing?

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Samkh 6 on at

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Thanks Ludwig. Very nice post on dynamicsax-fico.com site! In my case, the 'category policy rule ' is totally empty (0) - the one that I expect it will dictate that the receiving requirement.

Is there any other place to look for?

Sam

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Ludwig Reinhard Microsoft Employee on at

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Hi Sam,

Do you have a receiving requirement setup in the item model group?

Best regards,

Ludwig

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Samkh 6 on at

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None of the item model group has a receiving requirement. However, just to highlight that the issue is procurement categories.

Any other areas to check?

Thanks

Sam

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Ludwig Reinhard Microsoft Employee on at

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What about the invoice matching requirements setups? Probably it depends on your vendor or the general company policy.

If this is not the case probably check and compare the behavior with one in a contoso demo company.

Best regards

Ludwig

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