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Order No not populated when using the Get Receipt Lines action in Purchase Invoices.

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Posted on by AleAlonso

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Hello all,

Does anybody know why the Order No is not populated when using the "Get Receipt Lines" action to add lines into a purchase invoice? If that field is not supposed to work, how a user can know the related order no when adding 100 receipts?

Thanks

Alejandra

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Dynamics 365 Business Central

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tanya07 1,638 on at

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Hello,

If you post the invoice from the order then order no. is stored in the Order No. field on the posted invoice, if you are creating invoices separately then you can use the Vendor Invoice No. field or add Vendor Order No. field to the Purchase Invoice Page where the user can enter the order no. and will be transferred to the posted purchase invoice.

Thanks,

TK

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Khushbu Rajvi. 20,363 Super User 2025 Season 2 on at

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Hope this helps: https://community.dynamics.com/forums/thread/details/?threadid=a955b6d6-4f11-45b6-8409-630bbcd39177

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YUN ZHU 95,331 Super User 2025 Season 2 on at

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Hi, this is standard behavior and needs to be customized if it is to be shown here.

Thanks

ZHU

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Khushbu Rajvi. 20,363 Super User 2025 Season 2 on at

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https://experience.dynamics.com/ideas/idea/?ideaid=b5efc903-2a00-ec11-b76a-0003ff4582f7

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Khushbu Rajvi. 20,363 Super User 2025 Season 2 on at

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Case: 1
The Order No. field is blank when retrieving the receipt line.

When you post and check the Posted Purchase Invoices, you can see the Order No. field populated there.

case 2: When you post an invoice from a purchase order and check the Posted Purchase Invoices, the Order No. field will be populated there.

This is the default functionality

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YUN ZHU 95,331 Super User 2025 Season 2 on at

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Hi, I just did a simple customization, hope it can give you some tips.

Dynamics 365 Business Central: Populate/Flow Order No. & Order Line No. when using the Get Receipt Lines action in Purchase Invoice

https://yzhums.com/60738/

Thanks.

ZHU

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