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Connect PO credit invoice to PO when quantity variance D365 FO

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Posted on by Matilda B

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Hi,

If i have a PO with 12 pcs and the delivery is 10 pcs but I get an invoice with 12 pcs. I contact the supplier and they send me an PO credit invoice with the quantity of 2 pcs.

How can I connect this PO credit invoice against the PO? Or how should I handle this scenario?

kind regards Matilda

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Frank Hamelly | MVP... 46,631 Moderator on at

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Did you receive the 10 pieces? If so, match the original invoice for quantity of 10 pieces only and attach copies of the invoice and the credit to your invoice transaction. You'll also want to close the PO line so no further quantity can be received.

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