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On the purchase order, the quantity invoiced is updated when a purchase invoice is processed using the Get Receipt Lines. However when navigating from the purchase order (Navigate > Invoices) to the invoices, the Posted Purchase Invoices list page is blank. There is no easy way to see which invoices were processed against the purchase order. You have to investigate via the purchase invoice find the receipt line, look up the posted receipt to determine which PO it belonged to rather than being able to go from the purchase order to the list of invoices.

The posted purchase invoice list should show the invoices processed against the purchase order via the navigate option.
Category: Purchasing
STATUS DETAILS
Planned
2023 Release Wave 2
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We are adding it to our roadmap.


Your help is greatly appreciated,
Andrei Panko
PM, Microsoft

Comments

Hello, I'm not sure why this has not been marked as complete. Please let me know if the current understanding that i have is right or wrong - I have created a PO, Click on Post Action, received partial material, Posted Purchase Invoice from the Post action on PO Iteself.Same PO, I clicked on Post Action and Received remaining material. This time, I navigated to Purchase Invoice page, Created a new PI, Selected Vendor, Click on Get receipt Line, I'm able to see the PO Number there. Now, I post this Purchase Invoice. I navigated myself back to Purchase Order and I can see my this Invoice under "Order" action on PO. Please let me know if i have any wrong information on this. Thank you,Karan

Category: Purchasing

It happens on sales documents too. Please, fix it asap.thanks.

Category: Purchasing