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Hi,
Sometimes We receive a foreign Supplier Shipment related More that One Purchase Order, =( 1Shipment & 1 Supplier Invoice But More that 1 PO)
2 years before, I was in Retail Co., & We were using Microsoft Dynamics AX 2012, We used to process that Using LOAD ID Function which actually is the Supplier packing list Exactly, Then Receiving & Invoicing Process were done thru LOAD ID.
Currently I am in another Company using Dynamics 365, But they are not Using LOAD ID Function (Is it not available in 365?) ,& therefore they receive each PO Part out of the shipment SEPARATELY, So For One Supplier Invoice we may have 5 GRN For Receiving & Then 5 System Vendor Invoices !
Is there any Other Method to Process that ?
Regards
Mustafa
,
Hi Mustafa,
yes Dynamics 365 allows you to combine multiple GRN from multiple PO's , Multiple GRN from different PO's and one Invoice all combination.
Please use Procurement and sourcing > Receive Product option for this option
Consolidate invoice option for combining multiple PO's in to one invoice > Pending vendor invoice screen
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