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Invoice against a PO from different vendor

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Posted on by CU24032245-0

RE: Aptean Business Central

Is it possible to enter an invoice against an existing PO, but under a different vendor?For example we have an open PO for a vendor and paid with credit card.

In another system I used it was called paying agent.

The credit card was set up as another vendor & then the purchase vendor PO was marked to be paid by the credit card paying agent vendor.

The credit card vendor kind of became a bill to vendor for multiple other vendors/POs.

I can see answers for Dynamics GP, but we are a user of Aptean Business Central.

Thanks

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Dynamics 365 Business Central

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YUN ZHU 81,415 Super User 2025 Season 1 on at

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Invoice against a PO from different vendor

As far as I know, no.

This function is not available in the standard. You need to undo the purchase receipt and then modify the order. You can do this after creating a new order (different vendor).

Thanks

ZHU
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Jainam M. Kothari 6,006 on at

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Invoice against a PO from different vendor

May this can help ; https://stoneridgesoftware.com/how-to-correct-purchase-order-invoices-sent-to-the-wrong-vendor-in-dynamics-365-finance-and-operations/

https://www.d365training.com/post/vendor-invoice-management-in-business-central