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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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Roberto10 162 on at

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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

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jimmywch 15 on at

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

Appreciate your help and support. Thank you.

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