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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Error Invoicing of Pur...
Finance | Project Operations, Human Resources, ...
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Error Invoicing of Purchase Order (Receive document date is not specified)

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Posted on by Community member 2
Hello All

After the new update of D365 I get always this error as below when I want to invoice the purchase order.
I filled up all dates as you see below as usual. Before the new update, I had never such an issue.
Has someone of you any advice. I would appreciate very much.

P.S.: Product receipt date was in May.

Thank you.
 
  • Suggested answer
    K_G Profile Picture
    K_G 130 on at
    Error Invoicing of Purchase Order (Receive document date is not specified)
    I'm also having this issue after an upgrade. The issue is that there is a field on the vendor invoice header labelled, Receive document date. It doesn't appear to be visible in your screenshot but that is the root cause of that message.
    It needs to be populated. I don't understand why it's an issue for us only after the upgrade from 10.0.36 to 10.0.38.
     
    Did you manage to resolve this issue without having to manually populate this field each time?
  • Suggested answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,703 Super User 2024 Season 2 on at
    Error Invoicing of Purchase Order (Receive document date is not specified)
    Hi,
     
    Can you check with your team or developer if this can be due to a customization? I haven't seen this error before and a quick scan in the development environment tells me that there is no label in the application which supports this error message. 
     
    kind regards,
     
    André
  • Suggested answer
    Community member Profile Picture
    Community member 2 on at
    Error Invoicing of Purchase Order (Receive document date is not specified)
    Hi Salman
     
    Thanks for your reply.
    It was already set to none.
    Any advice?
     
    Best regards
  • salman ahmad Profile Picture
    salman ahmad 97 on at
    Error Invoicing of Purchase Order (Receive document date is not specified)
    Hi there hope you are doing well can you please go to the AP parameters and check if the document date parameter is set to error, change it to warning or none .
    hope so it will work please do not forgot to reply if this works.
     

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