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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / PO line does not go in...
Microsoft Dynamics AX (Archived)

PO line does not go invoice after Cancel all delivery remainder D365

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Posted on by jimmywch 15

There is a Purchase order with PO approval and Invoice matching approval configured 

PO line quantity is 2. PO is approved and confirmed.

Posting product receipt with 1 quantity

Posting Tax invoice with 1 quantity

Then, we cancel all for delivery remainder (1) in the line quantity form after request to change 

PO line is still Open order , supposed it should turn to Invoiced. 

This happened in Production environment but we cannot replicate it.

Anyone have faced this situation before ? 

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  • Verified answer
    Roberto10 Profile Picture
    Roberto10 162 on at

    Hi Jimmy.

    We had this issue. Here is what we did to resolve it:

    Procurement and Sourcing >> Periodic Tasks >> Clean Up >> Purchase Update History Cleanup >> execute this routine with Clean up set to Executed (you may want to send this to batch).

    Roberto

  • Suggested answer
    jimmywch Profile Picture
    jimmywch 15 on at

    The purchase order status is invoiced after the the clean up job ran.

    Appreciate your help and support. Thank you. 

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