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Dynamics 365 Community / Forums / Microsoft Dynamics 365 | Integration, Dataverse... / How to post partial ve...
Microsoft Dynamics 365 | Integration, Dataverse...
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How to post partial vendor invoice of receipt lines from Purchase Invoice

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Posted on by Xue Qi 5

May I know how to post vendor partial invoice of a receipt line? System not allow me to edit to quantity to invoice in Get Receipt Line.

We have received 101,000 bottles, but vendor only invoice us 100,000 bottles.

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