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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Automated receipt matc...
Finance | Project Operations, Human Resources, ...
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Automated receipt match status

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Posted on by HM-29041150-0 41
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
I have the same question (0)
  • Ramit Paul Profile Picture
    Ramit Paul 22,803 Most Valuable Professional on at
    Hi,
     
    Can you share how did you enable automatically match product receipts feature? is this the below setup you are talking about?
  • HM-29041150-0 Profile Picture
    HM-29041150-0 41 on at
    i turned on the below parameters:
     
     
    This now adds an extra column to the pending invoice screen showing the receipt matching status.
     
     
    Thanks
    Hannah

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