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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to create parellel...
Finance | Project Operations, Human Resources, ...
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How to create parellel pending vendor invoice on clicking Generate Invoice In PO Screen using X++ code in D365 FO

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Posted on by BINAY KUMAR PANDEY 135

Hi , 

I am working in a requirement where I have to create multiple Pending Invoice in addition of the Standard Pending Invoice created by Generate invoice button.

The scenario will be like this.

I have a PO of 100 Qty and received 100 Qty , I have a custom table of Remaning Qty  where i have 3 lines of 30 ,40 and 30 .

I have to create 3 pending invoice using my custom table remaning Qty .

So, expected o/p should be Pening Invoice 1 with  30 Qty , Pending Invoice 2 with 40 Qty and Pending Invoice 3 with 30 Qty . and system should allow me to to post all of them individually .

Note :- Logic Trigger point would be Generate Invoice in PO screen .

Any help would be appreciated .

I have the same question (0)
  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    Why can't you create a single invoice that includes the 3 lines?

    Do you receive three single invoices from your vendor?

    Best regards,

    Ludwig

  • BINAY KUMAR PANDEY Profile Picture
    BINAY KUMAR PANDEY 135 on at

    No ,   I have a custom table where i am having multiple lines of Quantity and Price , the requirement here is to create a parelllel pending invoice using the balance in the Custom table .

    The PO can have multiple lines and for each lines i have to read the custom table and create pending invoices .

    For each PO lines , and Item in PO lines we have list of Quantity in Custom table .

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