Purchase order Invoice link to original purchase order

Business Central/NAV User Forum
1

I post a purchase Invoice (during which I use the Functions->Get receipt lines.

This receipt is against the original purchase order.

When I post the purchase invoice, the original purchase order seems unaffected other that the qty invoiced is there.

When I click in Invoices from within the original purchase Order screen (Navigate tab) I don’t see the invoice unless I remove filters.

I have checked the Purchase receipt record and it has the correct purchase order number in it.

Why does it not link ?

Cheers

Dave K

2

In a Purchase Invoice you can post multiple receipts of multiple orders and it is by design that it wont link to Order.

It will link only when you post Invoice from Order…