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We are looking to have the work order created and when completed to generate the sales invoice in D365 F&O.
We have the scenarios where a purchase order can be issued against the work order (work order related PO).
If the PO is issued in FS, and if received in FS, can the invoice matching be done in D365 F&O? if not, how do we complete the cycle of procurement and pay the vendor?
Thanks
Sam
You would either need to manually update AP in F&O or setup an integration to do this. I do not see a standard integration for D365 PO to F&O AP
Ultimately we want to pay the vendor. When is the vendor invoice is posted / completed, we need to generate a record in AP so the vendor gets paid. If the vendor invoice is completed in FS what is the next step to pay the vendor. Would it be to enter the AP record manually in F&O? or FS integrates with F&O for vendor invoices?
Would the invoice from the vendor have any reference to work order number from FS? The PO In FS can be linked to a vendor and to a work order. There are certainly ways to match them it’s just a matter of having the proper data in both systems.
However it would be beneficial to understand the overall process. I can’t determine what you’re trying to do in F&O and FS. Is F&O handling just the invoice function in the work order —> invoice etc?
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