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Microsoft Dynamics AX (Archived)

Changing of Procurement Category at Invoice Stage

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Posted on by SU-22040800-0

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Is it possible to change the Procurement Category, at the invoice stage?

I know i can just generate an invoice, and link it to the PO, with the correct Proc Catgory; But the original PO line still exists..

thanks

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Ludwig Reinhard Microsoft Employee on at

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Hello James,

You can't switch the category if 'ordered quantity' is selected in the invoice form.

If this is not selected you can use any other procurement category and post invoices with other procurement categories. Doing that does, however, not change the invoice status. Only when the procurement category from the PO is invoiced, the PO status changes to invoiced.

Best regards,

Ludwig

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SU-22040800-0 2,459 on at

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Thanks Ludwig.

I thought as much

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