Hello,
My team and I are having a difficult time with processing invoices against D365 purchase orders. For example, if we have a purchase order for an amount of $10,000 and we receive two invoices for the single line item (one invoice for $3,000 and another for $7,000) how can we separate these items to reflect each invoice, especially if the quantities don't align. When we invoice a line item with a PO, it only gives the option to key one invoice. I know that if the POs match the invoices exactly, we can remove the items not listed on the invoice and when we return, they will still be there. I'm just not sure how to reflect one single line item on the PO to match different invoices. We get a "failed" message everytime. Thank you!
