Hi D365 Finance Experts,
1. Could we invoice a PO without receipt? I created a PO and confirm it. I have not done Product receipt. But when I tried to Invoice it, it was not showing the PO lines to Invoice.
2. Is there any way that i can stop to invoice a PO if any difference is found in vendor invoice price. I see by approval of (vendor invoice workflow approver) can do the invoicing. But our company requirement is until we amend the PO we cannot invoice as both approver are different.
Hi
I did not meet with a such scenario. you must be able to change it if there is not any customization.
Dear D365 Experts,
Please help.
Hi Dr. Ludwig Reinhard,
For Q2 - As per these parameters, system is selecting the below worker for approval if match status failed. This is my employee id (system administrator). But as per requirement, this needs to be go to the users who are in purchase order workflow and i should not be allow to approve.
Hi Osman Akgündüz,
I am trying to change the Default quantity for lines from Product Receipt Quantity to Ordered quantity, but after pressing ok, system is changing it to Product Receipt Quantity. Could you please help me why it is not allowing to change.
Hi,
For Q1 you already got a tip from Osman. Please see above.
For Q2: Are your parameters and tolerances that you set up not working? You got a 1.00 price tolerance, which seems reasonable. If you don't want to allow any tolerance then try setting this value to 0.00.
Best regards,
Ludwig
Hi D365 Functional,
Please check the old thread:
community.dynamics.com/.../create-purchase-order-invoice-without-product-receipt-through-x-code
try to change the default from field to ordered quantity.
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