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534Hi Community,
We have bulk Purchase Orders in D365 Finance with around 1,000–2,000 PO lines and approximately 500–600 GRNs against a single PO.
Our requirement is to invoice GRN-wise, i.e., we need to create an invoice for only one specific GRN at a time.
Currently, when we click Generate Invoice on the PO, D365 takes around 10–15 minutes to load all the GRNs. After that, we have to manually remove all the GRNs that are not being invoiced and keep only the required GRN.
This complete process takes around 25–30 minutes just to create one GRN-based invoice.
Is there any standard functionality or recommended approach in D365 Finance that allows us to directly select/filter a specific GRN for invoicing, without loading and manually removing hundreds of other GRNs?
We are looking for a standard solution that can improve the performance and save processing time, without customization if possible.
Any guidance or recommendations would be appreciated.
Regards,
Rashid Ali,
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