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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / can u please screen sh...
Microsoft Dynamics AX (Archived)

can u please screen shot multiple invoice against one product receipt

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Posted on by Community Member

can any one 

tell me how to multiple invoice against one product receipt... with screen shot or brief explanation

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I have the same question (0)
  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Hi phatanafroz,

    Try to Add Line on Vendor Invoice.

    Regards,

    WH

  • Suggested answer
    Mahmoud Hakim Profile Picture
    Mahmoud Hakim 17,887 on at

    You can edit quantity and post invoice

    After that create anther invoice with the remain quantity and post anther invoice ...etc

  • Suggested answer
    Mahmoud Hakim Profile Picture
    Mahmoud Hakim 17,887 on at

    you can check this video

    www.youtube.com/watch

  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    Here are some screenprints:

    1. Create PO in my example for 10 pcs

    3755.PO4.png

    2. Post product receipt for 10 pcs

    0511.PO2.png

    3. Post the first invoice for 3 pcs

    => ensure that you only match 3 pcs

    3225.PO3.png

    4. Post the second invoice for 7 pcs

    3755.PO4.png

    Best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    thank you very much

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