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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Posting PO
Finance | Project Operations, Human Resources, ...
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Posting PO

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Hi all, How do I allocate a 1 purchase order to multiple invoices?
  • Suggested answer
    Gaurangkumar Jani Profile Picture
    Gaurangkumar Jani 4,511 User Group Leader on at
    Posting PO
     
    You can post multiple invoice against one Purchase Order. There is no restriction.
     
    It would be good if you can explain the scenario with example.
     
    Thanks,
    CA Gaurangkumar Jani 
     

     
  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,029 Super User 2024 Season 2 on at
    Posting PO
    Hi,
     
    You can create multiple Invoice against same PO or Same PO Line. You can alsways modify the quanity field on PO invoice form and post
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,307 Most Valuable Professional on at
    Posting PO
    Hi,
     
    You can change the quantity while you create the invoice (pending invoices) and them post.
    Rest will stay open on the Po line.
  • Suggested answer
    Kevin Xia Profile Picture
    Kevin Xia Microsoft Employee on at
    Posting PO
    Hi,
    Can you describe your situation to help us better answer your question?
    You can try splitting the order lines, and then associate a different invoice with each order line.
    Best regards.
    Kevin
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,295 Most Valuable Professional on at
    Posting PO
    Hi,
     
    Can you share your scenario, the meaning of allocate ?
     
    You can use invoice option and do the invoicing multiple times for one PO as standard process in D365 F&O.
     
     

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