Skip to main content

Notifications

Announcements

No record found.

Dynamics 365 Community / Forums / Finance forum / 1 PO Quantity and rece...
Finance forum

1 PO Quantity and received multiple vendor invoices

Posted on by 16
Hi All,

We have a specific scenario where we created 1 PO having only 1 quantity  amounts to 100,000,000.00 but we received multiple invoices from vendor e.g., amounts to 500.00 / 500,000.00 / 4,400,000.00 and many more.

We want to book the invoices on the basis of amount but we can't as the quantity is 1 only. Also, as per business standard practices we don't want to modify the Qty = Amount with unit price of 1.00 on PO. PO is already shared with vendor.


Looking out for expert ideas and suggestions.

Thanks in Advance !!

Helpful resources

Quick Links

Replay now available! Dynamics 365 Community Call (CRM Edition)

Catch up on the first D365 Community Call held on 7/10

Community Spotlight of the Month

Kudos to Saurav Dhyani!

Congratulations to the June Top 10 community leaders!

These stars go above and beyond . . .

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 287,989 Super User

#2
Martin Dráb Profile Picture

Martin Dráb 225,588 Super User

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans