How to Post Multiple Invoices to Multiple Goods Receipts Note on 1 Single PO

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Posted on by CU12100514-1

Hi, how to post multiple invoices for multiple goods receipt notes for the same purchase order? There are a few lines in the PO with different goods receipt notes. I had selected the 1st goods receipt notes with 1st invoice but it turned out the whole PO amount was posted.

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CU12100514-1 19 on at

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This is for D365fo

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Suggested answer

BillurSamdancioglu 19,850 Most Valuable Professional on at

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You need to select the posting type as product receipt during posting the invoice.

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Kevin Xia Microsoft Employee on at

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Hi,

Can you provide more information, such as screenshots or steps, what are your specific steps that will cause it to turn out the whole PO amount was posted, and the information you provide is not enough to support us in solving the problem for you.

Best regards,

Kevin

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Verified answer

CU12100514-1 19 on at

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Hi All,

Thanks for the replies.

I have managed to solve the problems.

Regards

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André Arnaud de Cal... 301,069 Super User 2025 Season 2 on at

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Thanks for your feedback,

Can you mark the answer(s) that helped you? The thread will then get the status answered. Other community users with the same question will then be directed to the verified answer.

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