Unable to Process PO, still able to see Pending vendor Invoices

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Posted on by vinod93

Hi All,

I am unable to process PO, as I am not getting an error but the problem is there are no vendor invoices but it still shows in PO that there are pending Invoices.

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MATTGUO 22,308 on at

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RE: Unable to Process PO, still able to see Pending vendor Invoices

Does the pending invoice field of the line quantity have a value?

If yes, the connection may be lost.

Saw a same error in AX 2012 R2 in LCS: fix.lcs.dynamics.com/.../Details
vinod93 15 on at

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RE: Unable to Process PO, still able to see Pending vendor Invoices

Yes, there is no pending vendor invoice but i am still able to see that in my ribbon.

and when i try to do the invoice for the remaining qty it doesnt get the lines that are left for invoincing.

Please suggest
Pedro Tornich 955 on at

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RE: Unable to Process PO, still able to see Pending vendor Invoices

And why is that a problem?

Is it only visual? Or is it causing a business issue?
vinod93 15 on at

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RE: Unable to Process PO, still able to see Pending vendor Invoices

Hi Mattguo,

The PO is received state and and if you see the screen shot above you can see that there no pending invoices but the PO ribbon shows Pending Invoice.
MATTGUO 22,308 on at

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RE: Unable to Process PO, still able to see Pending vendor Invoices

Hello Vinod93,

Could you please share the screenshots of the case you are facing?

What is the status of the PO?

Where display the pending invoices? Is the pending invoice on PO gray?