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Microsoft Dynamics NAV (Archived)

Purchase receipt and invoice table relation

Posted on by

Hi all,

if I create a new purchase invoice, i get receipt lines and i post it, where can I find relation of purchase receipt and invoice? The table puchase invoice line has "Description" field which includes purchase receipt nr. like "Receipt No. 16/100051", but I can't work with this data.

Thank you!

Amy

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  • ManishS Profile Picture
    ManishS 6,578 on at
    RE: Purchase receipt and invoice table relation

    Assuming your are on correct line, have you checked all lines.

  • Amy Racz Profile Picture
    Amy Racz on at
    RE: Purchase receipt and invoice table relation

    Hello Suresh,

    it's about posted purchase invoice. When I use Ctrl+F8 on purchase inv. line, I can't find any fields like Receipt No.

    Amy

  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 43,745 on at
    RE: Purchase receipt and invoice table relation

    Receipt-Image.pngAmy,

    Zoom on the purchase line using Ctr+ F8 and you will see the fields Receipt No. and Receipt Line No. as shown in the figure

  • Amy Racz Profile Picture
    Amy Racz on at
    RE: Purchase receipt and invoice table relation

    I create a new invoice and use get receipt function then I post it.

    2016_2D00_12_2D00_07-16_5F00_03_5F00_20_2D00_F_E900_nyk_E900_pek2.jpg

    2016_2D00_12_2D00_07-15_5F00_46_5F00_42_2D00DA00_j-_E900_rtes_ED00_t_E900_s2.jpg

    We would need to match up purchase orders with purchase invoices for further development.
    The problem is that we don't have any fields we could pair purchase invoice lines with orders.
    If we make the invoices with the get receipt lines function, the order no remains empty after (I'm aware it exists, but
    it's empty before and after posting,

    2016_2D00_12_2D00_07-15_5F00_50_5F00_19_2D00_F_E900_nyk_E900_pek.jpg 

    2016_2D00_12_2D00_07-16_5F00_03_5F00_20_2D00_F_E900_nyk_E900_pek2.jpg

     It only works if we are posting the invoice from the purchase order.

    Thank you!

  • Suggested answer
    RockwithNav Profile Picture
    RockwithNav 6,562 on at
    RE: Purchase receipt and invoice table relation

    Probably if you can attach the screenshot, there seems a level gap.

    In the Sub-form you will find Get-receipt Lines.

  • Suggested answer
    Amol Salvi Profile Picture
    Amol Salvi 18,694 on at
    RE: Purchase receipt and invoice table relation

    If you using 'Get Receipt lines' function then you can find order no and order line no in Purchase Invoice .Based on this info you can find receipt no

  • Amy Racz Profile Picture
    Amy Racz on at
    RE: Purchase receipt and invoice table relation

    Hi Suresh,

    thanks for the answer. I use NAV 2009, in this version I can't see any receipt no, it's just in Description field on purchase inv. line. However, i can't work with this format like "Receipt No. 16/100051".

  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 43,745 on at
    RE: Purchase receipt and invoice table relation

    Amy,

    I believe you are using the Get Receipt Lines function to apply some item charges for that receipt ? Please check on the invoice for the Receipt No.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Purchase receipt and invoice table relation

    check No. series for the posted purchase invoice.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Purchase receipt and invoice table relation

    Hi Amy,

    As suggested by Alexander , you can search by order No. in the posted purchase Invoice and posted Purchase receipt.

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