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purchase quote number are showing but purchase order number is missing on posted sale invoice D 365 business central.
Hi, I did the same test as MahGah. It doesn't seem to be a problem. Is there any customization here?
Test Details:
Purchase Quote -> Purchase Order -> Posted Purchase Invoice
Hope this will help.
Thanks.
ZHU
Hi Kim
I tried it and all moved with the process. I am in BC 19.3
For this question is it possible someone copied the Quote to Purchase Invoice then invoiced that?
Thanks
Steve, you did sales...what happens if you do Purchase Quote to Purchase Order to Purchase Invoice...?
Shagufta,
I tested the process from Quote to Invoice. Here is my test:
Quote to Invoice:
Invoice to Posted Invoice:
You see the 1019 Pre-Assigned No. from the Invoice document.
Hope this helps.
Thanks,
Steve
Hi Shagufta,
If you are having any customization done in Business Central? If this is the case, please uninstall and re-test the creation of PPI from PQ.
Also can you let me know what is location of your tenant?
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