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Finance | Project Operations, Human Resources, ...
Suggested Answer

Partial invoice Inter-company PO line not showing while invoicing

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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? 

Screenshot_5F00_200.jpg

I have the same question (0)
  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    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

  • Community Member Profile Picture
    on at

    Hi Ludwig,

    Thanks for the replay,

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

    1185.so.jpg

    4621.so1.jpg

    I have received 10 Pcs in IC PO:

    PO-re.jpg

    Thanks & Regards,

    Mohan

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    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

  • Community Member Profile Picture
    on at

    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..

    2437.Screenshot_5F00_200.jpg

  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    I see.

    What AX2012 build number do you work on?

  • Community Member Profile Picture
    on at

    Good day, Ludwig.

    AX 2012 R3

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    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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