🧾 Problem OverviewIn Dynamics 365 Finance & Operations (D365 F&O), if you create a vendor invoice before posting the product receipt, the system won’t automatically match the receipt lines to the invoice.✅ Workaround SolutionYou can manually match the product receipt to the invoice after posting the receipt. This ensures the invoice reflects the correct quantities and removes any unmatched lines.🔧 Step-by-Step GuideCreate and Confirm the Purchase OrderGo to: Procurement and sourcing > Purchase orders > NewAdd vendor and item details, then confirm the PO.Create Vendor Invoice Before Product ReceiptFrom the PO, go to: Invoice > InvoiceEnter invoice numberClick “Default from” and select “Ordered quantity”Save as a pending vendor invoicePost the Product ReceiptGo back to the PO: Receive > Product receiptEnter receipt number and postManually Match Product Receipt to InvoiceReturn to the pending invoiceClick “Match product receipts” on the Action PaneSystem will prompt to update match status and re-create accounting distributionsConfirm and update📌 Important NotesThis process is necessary because D365 doesn’t auto-link receipts to invoices created from “Ordered quantity.”To avoid this, consider using “Product receipt quantity” when creating invoices.Make sure invoice matching settings are enabled in Accounts Payable parameters