Purchase Order Error

Dynamics 365 for Finance and Operations/AX User Forum
#1

Dear All

When i create New Purchase Order system gave the below error, I already Booked & post the Invoice & also generate the Payment & finalize the PO.

Pending or posted invoices exist for purchase order PO-12-0000050. Changing the currency or the vendor is not allowed.

Warm Regards
MS

#2

Hi MS,

Can you briefly explain me what all the steps you have followed for PO creation?

“Pending or posted invoices exist”, means PO might have pending invoiced … Have a look in the Pro-forma invoice > Packing slip or Proforma invoice > Invoice. you may invoice which is incomplete.

Check once.

Sarathy

#3

the particular purchase order may have the pending invoice in it. if you want to check whether pending invoice is there or not goto that particular po>> inquires>> pending invoices. if it is there than first you need to go po>> posting>> invoice>> it may have error with warning delete that invoice and close this form. now go back to posting and invoice it.

#4

Dear Sarathy & Mohan

Thanks for your reply, my problem had been resolved, actually the problem in PO no sequence, I just modify the sequence & PO is working fine.

Warm Regards
MS

#5

Cane you please post here the changes you made i am having the same Issue :frowning:

Thanks