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LINKING POSTED PRUCHASE INVOICE TO JOB

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Posted on by Oluwseun Abati

51

Hi, Please how can i link posted purchase invoice to job lines.

The purchase invoices have been posted but we need to link them as an actual cost on the project

is this possible please?

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Oluwseun Abati 51 on at

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LINKING POSTED PRUCHASE INVOICE TO JOB

Hello @YUN ZHU, @Valentin Castravet,

Thank you for your response.

The problem is I have more than 15 invoices affected so cancelling and recreating would be really tedious. that's why i wondered if there was another way out.
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YUN ZHU 73,472 Super User 2024 Season 2 on at

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LINKING POSTED PRUCHASE INVOICE TO JOB

Hi, have you tried the following method?

To purchase items or services for a job

https://learn.microsoft.com/en-us/dynamics365/business-central/projects-how-manage-project-supplies?wt.mc_id=DX-MVP-5004336#to-purchase-items-or-services-for-a-job

Hope this helps.

Thanks.

ZHU
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Valentin Castravet 24,785 Super User 2024 Season 2 on at

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LINKING POSTED PRUCHASE INVOICE TO JOB

I don't believe you can make this link one the invoice is posted. Are you able to cancel it? If you can cancel it and create a new purchase order then you can link it in the purchase lines of the new purchase order by selecting a job no. and a job task.

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