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Dynamics 365 Community / Forums / Business Central forum / Purchase order
Business Central forum

Purchase order

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Posted on by Community Member

I have already Posted a Purchase order for an Invoice. The Purchase order has to change as its for month to month subscription. I have changed the tax posting setup for item number but still get this error. so two questions

"TAX POSTING SETUP DOES NOT EXIST"

1) how do we change this purchase order and correct it with month to month subscription?

Categories:
Purchasing
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  • Verified answer
    Tammy Torgerson Profile Picture
    Tammy Torgerson Microsoft Employee on at

    Hello,

    When you have posted an Invoice from an existing Purchase Order, you can further edit the Purchase Order and then post additional Invoices. You may need to adjust the Vendor Invoice No. to a new/unique value.

    You had encountered this error previously and noted that following Jenn's steps in this form post had helped. Here is the post: community.dynamics.com/.../607536. Do these steps work for you if you try them again?

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