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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Partial Invoicing
Microsoft Dynamics AX (Archived)

Partial Invoicing

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Posted on by ERPM

Hi All,

I have created one service item and have prepared a purchase order amounting to AED 100,000. As per the terms , teh vendor will be giving me 4 invoices. How can the Partial Invoices be done?

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi ERPM, There are many Options how this can be realized. One of the simplest would be using a quantity of 4pcs and creating 4 invoices each for one pcs. and for a fraction of the total purchase order amount. Ludwig

  • 5400 Profile Picture
    5400 7,162 on at

    It is very simple. as per your invoice you can split quantity during each invoice. you can split the quantity and amount 2 way.

    1. if your invoice amount is same for each invoice, you can create one purchase line and release the invoice through receive now field per quantity.

    2. If your invoice amount is different for each invoice please create 4 different lines with different amount and release invoice wise line with receive now quantity field.

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