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Microsoft Dynamics NAV (Archived)

Purchase Order invoice True but not yet invoiced

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Posted on by 4

Hello Experts,

I have a strange issue.. I sometimes find some Purchase Orders "Invoice" Field in the header, TRUE although the PO is not yet invoiced... could you please advise and explain the reason.

thanks for your support.

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  • Nitin Verma Profile Picture
    21,684 Moderator on at
    RE: Purchase Order invoice True but not yet invoiced

    Does it give any error?

  • Hannes Holst Profile Picture
    5,767 on at
    RE: Purchase Order invoice True but not yet invoiced

    Hello,

    This field is evaluated in Codeunit 90.

    One reason could be, that someone tried to post the Purchase Order but it failed.

  • General Journal Posting the closing  Profile Picture
    4 on at
    RE: Purchase Order invoice True but not yet invoiced

    No error basically... but for me it is an error coz we did not invoice yet.. only post receipt is done.

  • General Journal Posting the closing  Profile Picture
    4 on at
    RE: Purchase Order invoice True but not yet invoiced

    Hi,

    thanks for your response.

    yes it could probably happened ..

    do you suggest something in this regard

  • Hannes Holst Profile Picture
    5,767 on at
    RE: Purchase Order invoice True but not yet invoiced

    Hello,

    No.

    Each time the codeunit 90 is executed, the field will be evaluated.

  • General Journal Posting the closing  Profile Picture
    4 on at
    RE: Purchase Order invoice True but not yet invoiced

    Many thanks

  • Verified answer
    4BzSoftware Profile Picture
    6,073 on at
    RE: Purchase Order invoice True but not yet invoiced

    Hi Imad,

    Search and take a look at " Invoice :=" text in codeunit 90 may help you.

  • Verified answer
    Mohana Yadav Profile Picture
    60,949 Super User 2025 Season 2 on at
    RE: Purchase Order invoice True but not yet invoiced

    Invoice = true, doesn't mean that Order is posted.

    It represents whether we are posting only receipt and/or invoice also.

  • General Journal Posting the closing  Profile Picture
    4 on at
    RE: Purchase Order invoice True but not yet invoiced

    I didn’t get your idea.. may you please explain more

  • Suggested answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    14,199 Super User 2025 Season 2 on at
    RE: Purchase Order invoice True but not yet invoiced

    Hi Imad,

    The Invoice field is used by NAV internally for posting. It is not meant for users to see.

    When you try to post, NAV will give you an option to post "Receipt", "Invoice", or "Receipt and Invoice".

    If you select Invoice (or Receipt and Invoice), NAV will set the Invoice field to TRUE.

    The reason is because the posting logic use that flag to determine whether NAV needs to run the Invoice logic or not.

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