Personalized Community is here!
Quickly customize your community to find the content you seek.
Choose your path Increase your proficiency with the Dynamics 365 applications that you already use and learn more about the apps that interest you. Up your game with a learning path tailored to today's Dynamics 365 masterminds and designed to prepare you for industry-recognized Microsoft certifications.
Visit Microsoft Learn
2022 Release Wave 1 PlanDynamics 365 release plan for the 2022 release wave 1 describes all new features releasing from April 2022 through September 2022.
2022 release wave 1 plan
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Community | FastTrack Program | Finance and Operations TechTalks | Customer Engagement TechTalks | Upcoming TechTalks | All TechTalks
Hey guys, do you know if there is a standard function that allows me to generate a purchase invoice from an order?
I would like to do the following:I would like to insert purchase orders (XML files) via my XMLPort into my Navision 2016.The information should then first be stored in a buffer table.
Then I want to create an action that will generate invoices for me from the purchase orders.
Is there already a possibility?
Thank you very much ;)
Hi, there is no action to create invoice from an order, but I think you can refer the “Copy Document” function in this case.
Hope this will help.
Ok, I will try your advise ;)
Adding to YUN's reply... Copy Document is super easy and fast. Not sure where these XML PO's come from but are you trying to create the Invoice for the Purchase Order from the actual Invoice received? Matching the Invoice to the PO and the PO Receipt? If yes, then consider scanning or OCR processing. This eliminates the XML all together and might be more efficient and you can add workflows for approvals. Here is a link to one that I have used for my customers for many years...
Business Applications communities