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Microsoft Dynamics NAV (Archived)

Purchase Invoice-get receipt lines issue

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I have a PO that shows all lines received, when I got to enter the Purchase Invoice and click on get receipt lines (as usual) it is blank.

Any idea why they arent showing there? Or what I can do to resolve this issue?

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  • Suggested answer
    Amol Salvi Profile Picture
    18,698 on at

    Check the pay to vendor no

  • Community Member Profile Picture
    on at

    Thank you!

    It is listed as buy from vendor & invoicing vendor on my screen but that was exactly the issue!

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