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Dear All,
my company had service item,
my user purchase this item, then we want to invoicing this purchase order.
but during invoicing, AX request product receipt.
Please help how to able invoicing this service item at Purchase order.
Thank you
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Dear Rustem, Ludwig,
Vielen Dank, appreciate both your help.
What is your posting parameters and inventory transaction's status?
Hi Rustem,
I had change setting in AP Parameter to allow lower policy.
I tried again, and infolog message show 'The quantity cannot be invoiced because inventory transactions with a status of Received are insufficient.'
thanks you
Check this link https://technet.microsoft.com/en-us/library/hh209508.aspx
Hi Ludwig,
we had, but I didn't find any setting related to a-must product receipt setting.
Thnk you
Hi Rustem,
here's the screenshoot,
Thank you
Hi benjamin84,
Another possibility are purchasing policies.
Do you have a purchasing policy setup that makes use of a category policy rule?
If so, does this category policy rule require that the receipt is posted?
Best regards,
Ludwig
Can you provide some screenshot when AX request product receipt?
Hi Rustem, Ludwig,
the setting already correct as shown below.
is there any related setting to item group setting main account for receipt or three way matching policy ?
please advice.
thank you ,
Hello benjamin84,
Do you have a receiving / regisistration requirement setup in the item model group that is attached to your item?
If so, a receipt/registration posting is required before you can post the invoice.
Best regards,
Ludwig
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