The posted purchase invoice list should show the invoices processed against the purchase order via the navigate option.
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
Business Central Team (administrator)
Thank you for your feedback. This is a great suggestion! We are adding it to our roadmap.