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Using Invoice Capture with PO D365 F&O - Error Message

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Posted on by Stefan Aleksandrowicz

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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

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Judy Microsoft Employee on at

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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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