INVOICE DOCUMENT DOESN'T APPEAR WHEN I HAVE POSTED THE WAREHOUSE RECEIPT

Business Central/NAV User Forum
1

Hi everyone, really nice to join and see you here guys. i am a new user of dynamic 365 Business Central, it’s similar to NAV [emoticon:c4563cd7d5574777a71c318021cbbcc8]

i have a problem, i try to post invoice by using a partial receipt and i have posted a warehouse receipt but when i go to purchase invoice then get the recent document, it doesn’t appear.

anyone knows how to solve this kind of problem? hope that you kindly give me a help.

Thank you.

2

Hi, check this link, hope it answers your question.

https://cloudrelia.com/how-to-post-a-purchase-invoice-for-partial-receipts-in-business-central/

3

If it does not show up, most likely it is posted with other currency than on the invoice/vendor. Change currency code on the invoice and try again.

4

You need to check the functionality because Invoice does not allow us to use the separate ship|invoice action.