Purchase invoice from posted whs receipt

Hello experts,

I created a purchase invoice in Dynamics Nav and tried to copy document from posted purchase receipt (the purchase was received at our DC by warehouse receipt and posted), but it shows an error that …line 1000 requires a warehouse receiving…

The line 1000 is received by whs receipt already and both of posted wsh receipt and posted purchase receipt are created.

  • Could you please advice me how to fix this error? Thanks a lot.

Instead of “Copy Document”, you should have the option on the Purchase Invoice called “Get Receipt Lines…” - that will let you select the lines from the Posted Purchase Receipts and that should work, creating the appropriate links between the two documents.

Got it. Thank you.