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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / PO Invoice 3 way match...
Small and medium business | Business Central, N...
Suggested Answer

PO Invoice 3 way match using web services

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Posted on by Babin 2,961

I am trying to create Purchase Invoice using web services for a PO Receipt. I am able to create an Invoice but not able to match/link it with PO Receipt. It rather create a Receipt separately. 

Is this possible to create a Purchase Invoice with 3 ways matching from web services? If so, which object IDs should I be using to accomplish that? Should I be using any other functions while writing to web services objects as well? could somebody share an example? I would really appreciate any help!

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  • Suggested answer
    Amit Baru Profile Picture
    Amit Baru 3,037 on at

    Hi,

    As per my understanding, Please take Order No. field in Purchase Receipt and use this Order No. filed while creating Purchase Invoice via webservices. i think linking with PO, PR and PI is achieve.

    Regards

    Amit Sharma

    www.erpconsultors.com

    linkedin.com/in/amit-sharma-94542440/

    Press Yes, if info is useful.

  • Babin Profile Picture
    Babin 2,961 on at

    Hi Amit, I couldn't find the Order No. in Web services object. Can you provide the Object Name/ID here please?

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