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Dynamics 365 Community / Forums / Microsoft Dynamics 365 | Integration, Dataverse... / Using Invoice Capture ...
Microsoft Dynamics 365 | Integration, Dataverse...
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Using Invoice Capture with PO D365 F&O - Error Message

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Posted on by Stefan Aleksandrowicz 3
Invoice Using Capture in D365 F&O  all has been set up issue is on transfer I get the following message
 
 The vendor invoice was generated with an error. Trading partner record for vendor S000384 does not exists.
 
Will post without using Purchase Order
 
I have the same question (0)
  • Judy Profile Picture
    Judy Microsoft Employee on at
    Hi, have you checked the frequently asked questions about the Invoice capture solution. 
    Invoice capture FAQ - Finance | Dynamics 365 | Microsoft Learn​​​​​​​

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