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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Vendor Purchase order ...
Supply chain | Supply Chain Management, Commerce
Answered

Vendor Purchase order received qty entity name

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Posted on by Biren 50

Hi,

I'm trying to connect vendor purchase order with the invoiced quantity in D365 F&O. I want to know entity name where I can see invoiced quantity for the purchase order and balanced quantity for the same purchase order.

For example: purchase order PO123 with purchased quantity 100 unit. Received 40 and remaining quantity 60. I want to know where I can see 40 and 60 in the tables. I want to know entity name in D365 F&O.

Regards,

B

I have the same question (0)
  • Suggested answer
    Rahul Mohta Profile Picture
    Rahul Mohta 21,042 on at

    this seems a duplicate post,

    you could use data entity 'Purchase order lines V2' and also see the information on the line qty on PO header

  • Suggested answer
    Rahul Mohta Profile Picture
    Rahul Mohta 21,042 on at

    this seems a duplicate post,

    you could use data entity 'Purchase order lines V2' and also see the information on the line qty on PO header

  • Suggested answer
    Rahul Mohta Profile Picture
    Rahul Mohta 21,042 on at

    this seems a duplicate post,

    you could use data entity 'Purchase order lines V2' and also see the information on the line qty on PO header

  • Suggested answer
    Rahul Mohta Profile Picture
    Rahul Mohta 21,042 on at

    this seems a duplicate post,

    you could use data entity 'Purchase order lines V2' and also see the information on the line qty on PO header

  • Suggested answer
    Rahul Mohta Profile Picture
    Rahul Mohta 21,042 on at

    this seems a duplicate post,

    you could use data entity 'Purchase order lines V2' and also see the information on the line qty on PO header

  • Suggested answer
    Rahul Mohta Profile Picture
    Rahul Mohta 21,042 on at

    this seems a duplicate post, you could use data entity 'Purchase order lines V2' and also see the information on the line qty on PO header

  • Suggested answer
    Rahul Mohta Profile Picture
    Rahul Mohta 21,042 on at

    this seems a duplicate post,

    you could use data entity 'Purchase order lines V2' and also see the information on the line qty on PO header

  • Suggested answer
    Rahul Mohta Profile Picture
    Rahul Mohta 21,042 on at

    this seems a duplicate post,

    you could use data entity 'Purchase order lines V2' and also see the information on the line qty on PO header

  • Biren Profile Picture
    Biren 50 on at

    HI Rahul,

    Thank you for the response. I don't see balanced quantity or delivered quantity in PO Line V2 and Header data entity. Only Purchased Order Quantity available on these tables.

    Regards,

    B

  • Satish Panwar Profile Picture
    Satish Panwar 14,671 Moderator on at

    Hi Biren,

    I haven't seen an entity yet that would provide what you are looking for. the information is not stored in tables and is calculated dynamically even inside form when displayed.

    You may be familiar with purchase line tab which displays open quantity, received, invoiced etc. Actually those are methods written on sales line that fetches data from invoice tables, receiving tables at run time and then display the appropriate values. What's invoiced remains in VendPackingSlipTrans tables only.

    Here is what you can do.. best entity would be purchase line. It should have ordered qty, remainInventPhysical. What you can do is do calculation out there and see if that gets you required data. The only problem i see is canceled quantity as that's not tracked anywhere in the system.

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