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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / excel invoice posting
Small and medium business | Business Central, N...
Suggested Answer

excel invoice posting

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Posted on by Sheejo 5

Hi

i am a newbie here. I’m a NAV user. I have created a tessarect program which extracts purchase transaction information from Vendor invoices automatically and populates it to a spreadsheet. 
I wanted to know whether there is any process which is available to post the invoices from the spreadsheet. Also is there a way to link the invoices with purchase orders. 
Thank you for your time. 

I have the same question (0)
  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at

    Hello,

    I will leave this to the community to answer if there are solutions to achieve this.

    Thanks.

  • ManishS Profile Picture
    ManishS 86 on at

    You need to customized this into the system. You can use Excel Buffer to read the spreadsheet.

  • Srdjan Grandic Profile Picture
    Srdjan Grandic 95 on at

    Posted Purchase Invoices have a field called Order No. which refers to the Purchase Order document which was used to post the invoice. Same applies for the Purchase Receipt as well as sales documents. Credit Memos have the field Return Order No.

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