Purchase Order & Invoice


Just wondered if anyone knows a quick way of find the puchase invoice if only the purchase order number is known.

Create purchase order ,say no is POR001, and then post the invoice , PI999.

Is it possible to find the invoice details if only the POR is known? Cannot see in standard Nav. Is this possible?



Hi Agi,

The easiest way is to go to the posted invoice form and filter on order number. This will only work if the purchase invoices are posted from the purchase order.

…and if the original document type was an Invoice, (and using different no-series for Invoice and Posted Invoice) you can find your original document no in field “Pre-Assigned No.” in the the posted invoice. [H]