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Partial invoice Inter-company PO line not showing while invoicing

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Posted on by Community Member

Hi,

We have created an intercompany PO(10 qty) and 9 qty have been invoiced. When I try to invoice the PO the pending invoice remaining one line not showing while i am selecting Default quantity for lines: Product Receipt quantity.

If I select "Order Quantity" that remaining one item is showing.

Please find the below screenshot for reference:

Can anyone help to that remain one quantity to show while invoicing process?

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Ludwig Reinhard Microsoft Employee on at

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RE: Partial invoice Inter-company PO line not showing while invoicing

Hi,

Please check out those hotfixes for your specific R3 build number.

fix.lcs.dynamics.com/.../Results

In case you cannot find something that matches your problem exactly, reach out to the MS support to ensure that your system behavior is not related to a system bug.

Best regards,

Ludwig
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RE: Partial invoice Inter-company PO line not showing while invoicing

Good day, Ludwig.

AX 2012 R3
Ludwig Reinhard Microsoft Employee on at

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RE: Partial invoice Inter-company PO line not showing while invoicing

I see.

What AX2012 build number do you work on?
Community Member on at

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RE: Partial invoice Inter-company PO line not showing while invoicing

Hi Ludwig,

I have replicated the same scenario. I have invoiced the quantity partially. once I clicked the invoice button the remaining quantity getting the line. working properly.

Note: I was getting that particular line when we select the "Order quantity" with a matching variant issue. but in this case I have selected the "Product Receipt quantity" it will not be getting the line..
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Ludwig Reinhard Microsoft Employee on at

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RE: Partial invoice Inter-company PO line not showing while invoicing

Hi Mohan,

There are many other items included in PO 1865.

Is it possible that the Markers are invoiced already with another IC Purchase order just by accident?

What happens if you change the parameter to 'ordered items' in the IC Invoice form and then click on the match product receipt button. Do you see something to match?

Best regards,

Ludwig
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RE: Partial invoice Inter-company PO line not showing while invoicing

Hi Ludwig,

Thanks for the replay,

We have invoiced in 10 Pcs IC Sales Order. Please find the below screenshot:

I have received 10 Pcs in IC PO:

Thanks & Regards,

Mohan
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Ludwig Reinhard Microsoft Employee on at

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RE: Partial invoice Inter-company PO line not showing while invoicing

Hi,

Have the 10 pcs been invoiced in the IC Sales Order?

How many pcs have been received in the IC Purchase order?

Best regards,

Ludwig