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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

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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Khushbu Rajvi. 7,007 Moderator on at

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

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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Khushbu Rajvi. 7,007 Moderator on at

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

https://experience.dynamics.com/ideas/idea/?ideaid=b5efc903-2a00-ec11-b76a-0003ff4582f7
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YUN ZHU 76,221 Super User 2024 Season 2 on at

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

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. 7,007 Moderator on at

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

Hope this helps: https://community.dynamics.com/forums/thread/details/?threadid=a955b6d6-4f11-45b6-8409-630bbcd39177
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tanya07 1,588 on at

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

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