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Microsoft Dynamics AX (Archived)

can u please screen shot multiple invoice against one product receipt

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can any one 

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

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  • Suggested answer
    Community Member Profile Picture
    on at

    Hi phatanafroz,

    Try to Add Line on Vendor Invoice.

    Regards,

    WH

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

    you can check this video

    www.youtube.com/watch

  • Verified answer
    Ludwig Reinhard Profile Picture
    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
    on at

    thank you very much

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