How to clear POs received but not invoiced in AX2009

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Posted on by ST99

Please can you help?

We have a situation on AX2009 where a lot of POs have been raised (sometime ago)and receipted, but no invoice have been sent to us. We have paid the supplier via someother method for the items.

The question is is there a way to clear out these POs received but not invoiced?

Thanks in advance

S Thomas

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DAnny3211 11,376 on at

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RE: How to clear POs received but not invoiced in AX2009

hi

look this

learn.microsoft.com/.../how-to-remove-purchase-orders-that-are-received-but-not-invoiced-or-matched

DAniele

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MuthukumaranAX 2,903 on at

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RE: How to clear POs received but not invoiced in AX2009

please find the below discussion

community.dynamics.com/.../849746

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ST99 10 on at

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RE: How to clear POs received but not invoiced in AX2009

Hi, thanks for your quick response. I did have look at this but this solution is fro Dynamics GP . I tried to see if I could replicate it in AX2009 but couldn't.

Thank you :)

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