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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / PO Line Items invoiced...
Finance | Project Operations, Human Resources, ...
Suggested Answer

PO Line Items invoiced amount

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Posted on by Hossam EL Hassan 469

Hi,

Which data entity contains the PO line item invoiced amount?

I have noticed that PurchPurchaseOrderLineV2Entity has the field PURCHASEORDERLINESTATUS = 1 as long as the PO Line item is not fully invoiced. 

The table PurchLine has a field REMAINPURCHPHYSICAL which contains that PO Line Item invoiced quantity, so I guess I can multiply (PurchQuantity - REMAINPURCHPHYSICAL) * PurchAmount.

The issue is that the  field REMAINPURCHPHYSICAL doesn't exist in the PurchPurchaseOrderLineV2Entity. Also there could be chances were the user just updates the invoice amount and not the quantity.

What is the best practice to acheive this.

Thanks.

I have the same question (0)
  • Suggested answer
    WillWU Profile Picture
    WillWU 22,363 on at

    Hi partner,

    Can the Vendor invoice journal line data entity reach your requirement?

  • Hossam EL Hassan Profile Picture
    Hossam EL Hassan 469 on at

    Hi,

    I can see the purchase order number or po line item in this data entity.

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