Dynamics Community Forum Thread Details

Invoicing from the Warehouse receipts and revert back the receipts if wrongly received

Dear Members,

It would be greatly helpful if you can share your valuable thoughts on the following.

I had created a purchase order, filled it with all the necessary details required for proceeding with the next steps. Now, instead of receiving and invoicing from the same purchase order page, I create a warehouse receipt from the warehouse receipt page. There I select the Get source document and make the created PO added in the line for receiving the items. I completed entering the qty to receive and all other things required for making this receipt getting posted. Now, assume that I had posted. How can I invoice the same once the receiving is done here ? Is there any page or any method that is available, which will help me to invoice it once the receiving is done ?

Also, incase if it is wrongly received, is there any way, that I can revert back the receipt posted ? Is there any standard setups/options available to revert back, before it is invoiced ?

Please share your valuable Ideas / solution for the above mentioned.

Thanks,

Saravanan

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Dynamics 365 Business Central

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