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Error while Invoicing Vendor Invoice via Invoice Pool in AX 2012 R2 CU7

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Posted on by Muneeb

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Hi,

I have a PO created from PROJECT via Project Item Requirement.

The Quantity in Item Requirement is more compared to quantity on Purchase Order. Now I have Received the PO. I have created Invoice Register and an entry appears in Invoice Pool.

Now When I go to Invoice Pool and click on Purchase Order to open Vendor Invoice form and when I try to POST it, I am getting the below error,

Can someone please tell me where to look for the root cause of the issue and resolve this issue.

Would appreciate for some quick help.

Sincerely,

Muneeb

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Muneeb 885 on at

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RE: Error while Invoicing Vendor Invoice via Invoice Pool in AX 2012 R2 CU7

Yes, I think the "StatusIssue" field value on InventTrans table is "On Order" for this item.

How can I proceed to fix this issue?

Would appreciate for some help as this area is new to me.

Sincerely,

Muneeb
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Community Member Microsoft Employee on at

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RE: Error while Invoicing Vendor Invoice via Invoice Pool in AX 2012 R2 CU7

Hello

please see this links maybe it's help you

community.dynamics.com/.../136734

community.dynamics.com/.../50878

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