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Hi
You start with a PO that I send to my IC partner they get SO, then they sends me a PI, but
I cant se the connection between the PO I send, and their PI they send my.
So how do I update my PO with their PI
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Thanks Robertas, It was the received I missed
Hi Claus,
Can you make sure the PO is received before you accept and post the purchase invoice?
I've just tried the same in NAV2018 and it worked for me fine. I've created a very simple scenario - one item PO in Company1. I've sent this PO to Company2, that created SO in the Company2. Shipped in Company2 and received in Company1. Then invoiced in Company2, and received the corresponding Purchase Invoice in Company1. This is posted and updated the original PO.
Of course, this is a simple scenario and potentially might have issues with more complex ones. Can you try if this simple one works for you?
Robertas
Hi Robertas, Thanks, I can se the a lot of refs in to the PO, in 2018, but the posting dont update the PO
Hi Claus
there isn't visible connection but there are certain fields that connect the IC purchase invoice and the original purchase order. So if you post the Purchase Invoice, it will update the purchase order with invoiced values. It worked fine in NAV2017
Robertas
Yes SI, and standard I/C
I guess they should send you a SI, not PI. And you would get a PI by that. Are you talking about a standard NAV I/C functionality: msdn.microsoft.com/.../hh168379(v=nav.90).aspx ?
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