Posting multiple invoices against one delivery

Hello, just wondering if someone could please document the process for posting multiple invoices against one delivery, currently we have directed the users to navigate to the purchase order delivered not yet invoiced screen, and when they match the first invoice for a partial quantity to the delivery note the variance requires approval, then the second invoice cannot be matched, and also requires approval ?


I think AX 3 ways matching doesn’t work like that. The main purpose of 3 ways matching is to check the invoice agaist delivery notes and purchase order price.

So your case, I think you can use Invoice Approval process to validate the Purchase order invoice instead of 3 ways matching.

Hope this help

Thanks, this is what i thought, we are simply now not matching the delivery notes, but approving variances…