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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Linking Posted Invoice...
Microsoft Dynamics AX (Archived)

Linking Posted Invoice to Posted Product Receipt

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Posted on by benjamin84 2,075

Dear All,

my user want to know, which invoice for which product receipt.

how to link the posted invoice to posted product receipt.

is there any foreign key/primary key reference I could use to linking those both data ?

 really need your advice.

Thank you

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I have the same question (0)
  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Benjamin,

    In AP we have the invoice journal inquiry form that shows you the link between PO and invoice.

    In procurement and sourcing we have the product receipt journal inquiry form that shows you the link between PO and product receipt.

    You can use those forms for an Excel Export / Excel based Report that links your POs, product receipts and invoices.

    Best regards,

    Ludwig

  • Verified answer
    Mahmoud Hakim Profile Picture
    Mahmoud Hakim 17,887 on at

    I think that is difficult because you can invoice multiple product receipts in one invoice

    and if you post invoice you can not link it to specific  product receipt

  • benjamin84 Profile Picture
    benjamin84 2,075 on at

    Hi Ludwig,

    I check for this data, the po column is empty, while other data have po/not blank.

    I still searching the reference link.

    thank you

  • benjamin84 Profile Picture
    benjamin84 2,075 on at

    Hi Mahmud,

    noted, thank you then.

  • benjamin84 Profile Picture
    benjamin84 2,075 on at

    Hi Crispin

    had check, I don't have table VendPackingSlipQuantityMatch

    so error on join statement.

    thank you

  • benjamin84 Profile Picture
    benjamin84 2,075 on at

    Hi Crispin,

    noted, thank you, let me try first.

    thanks

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