Dear D365 FO Experts,
I am facing an issue. Do D365 not allow to book an invoice against partial receipt? or I am missing any setup criteria?
I have created a PO for 3 quantity. I have done product receipt for only 1 quantity this time. I had received vendor invoice for 1 quantity. Now i want to enter vendor invoice, but system is not showing the receipt when I choose to enter invoice from product receipt. When I choose to choose to enter invoice by PO, it is not showing the PO line to match and not showing the 'Match product receipts to invoice'.
but this system is allowing to enter invoices for same vendor, which have fully quantity received.
