matching purchase orders to purchase invoices

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Posted on by Dmaher

Hi Forum,

I currently have purchase invoices coming into Business Central via Incoming Documents and I'm trying to then to match these to the relevant purchase orders however I'm unsure how to achieve this from the documentation.

Any tricks or tips are most welcome.

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JAngle 133 on at

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This is the most common option: usedynamics.com/.../

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Dmaher 5 on at

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Thanks Josh - but it doesn't really deal with my scenario. The Purchase Invoice is already in the system because the incoming document creates it - the scenario in the video uses the PO to generate the purchase lines in the Purchase Invoice in my scenario it already exists because the Incoming Document creates it.

Many thanks for your input as the video is a good one.

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