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Entering Purchase Orders and Applying Sales Invoices to them

Posted on by 5
We receive purchase orders for services from our customers that encompass anywhere from 1 day of service to 1 year of service. We need to be able to enter the purchase Order into Dynamics 365 Business Central and then apply sales invoices to that purchase order to keep track of how much is availbale on the Puchase order at all times. Does anyone know what steps I would take to achieve this?
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 64,134 Super User on at
    Entering Purchase Orders and Applying Sales Invoices to them
    Or try Special Order, but like Drop Shipment, the standard does not display the amount, it is only associated by the document number.
    More details: Create special orders
    Sales Order:
    Purchase Order:
     
    Hope this helps as well.
    Thanks.
    ZHU
     
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 7,256 Super User on at
    Entering Purchase Orders and Applying Sales Invoices to them
  • Suggested answer
    Jun Wang Profile Picture
    Jun Wang 5,519 Super User on at
    Entering Purchase Orders and Applying Sales Invoices to them
    sounds like you could use project management module in BC to achieve this
     
     
    Jun Wang
  • gdrenteria Profile Picture
    gdrenteria 5,038 Super User on at
    Entering Purchase Orders and Applying Sales Invoices to them
    Hi
    You could look directly for help if you experience any problems.
    BR
    GR

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