Skip to main content

Notifications

Announcements

No record found.

Finance | Project Operations, Human Resources, ...
Unanswered

Automated receipt match status

Posted on by 28
Hi,
 
I am using Micrsoft Dynamics F&O.
 
I have recently turned on the automatically match product receipts to invoice lines and it appears to be working but i cant find any where that explains the status'.
 
Status
Waiting
Completed
Not yet run
Failed
Not applicable
 
Also i had presumed that not applicable would only relate to invoices without purchase orders but this is not the case. Why are invoices with a purchase order not applicable?
 
Thanks
Hannah
  • HM-29041150-0 Profile Picture
    HM-29041150-0 28 on at
    Automated receipt match status
    i turned on the below parameters:
     
     
    This now adds an extra column to the pending invoice screen showing the receipt matching status.
     
     
    Thanks
    Hannah
  • Ramit Paul Profile Picture
    Ramit Paul 22,300 Most Valuable Professional on at
    Automated receipt match status
    Hi,
     
    Can you share how did you enable automatically match product receipts feature? is this the below setup you are talking about?

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,253 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,188 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Product updates

Dynamics 365 release plans