Purchase receipt not pulling to Purchase Invoice

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Posted on by Dileep Gopinathan

We nearly migrated NAV 2016 to BC 365. One Particular Vendor purchase receipt not pulling to Purchase Invoice. Last purchase for this Vedior before migration (2019). Now we are creating to new purchase invoice getting the issue. Kindly advise.

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Dileep G

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JAngle 133 on at

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Above are the filters the page sets. Same for NAV and BC. Does you receipt have the same data as your invoice record? If you have a currency set on the invoice it applies that as a filter too:

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Dileep Gopinathan 29 on at

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I can update the qty

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Dileep Gopinathan 29 on at

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Currency is same

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Dileep Gopinathan 29 on at

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2.

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JAngle 133 on at

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Did you apply the filter for the "Order No."? PO line wise you can't see the field captions so it is not possible to know what the detail is

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