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Microsoft Dynamics GP (Archived)

Query on GP Invoice Creation

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Posted on by Microsoft Employee

Hi All,

Can we have a bill in GP which does have the Purchase Orders and also expense in it?

can some one please answer this.

thanks in advance..!!

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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Query on GP Invoice Creation

    Got it, Thanks for your response..!!

  • Verified answer
    L Vail Profile Picture
    L Vail 65,271 on at
    RE: Query on GP Invoice Creation

    Hi,

    You cannot have both of these together. If you receive something from a PO and are then invoiced by the Vendor, you need to NOT enter the invoice via the Payables Transaction Entry screen because it will not reference back to the Purchase Order.

    Kind regards,

    Leslie

  • Syrus Profile Picture
    Syrus 4,156 on at
    RE: Query on GP Invoice Creation

    if you create a SO/PO then you will have reference for that PO.  but if you issue a PO then you should be receiving an invoice to pay.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Query on GP Invoice Creation

    Hi,

    Sorry for not being clear enough with my query.

    For example, if you create an invoice from purchase order it will have PO associated with the bill.

    If you create an invoice from transaction entry screen there we have the distributions with expense accounts associated with the bill.

    Can we have both of these together is my question.

    Thanks in advance..!!

  • L Vail Profile Picture
    L Vail 65,271 on at
    RE: Query on GP Invoice Creation

    I do not understand the question. Would you please provide an example for what you mean?

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