Having multiple product receipts and linked Quality orders generated for a PO line, D365 doesn't allow to register supplier's invoice against a product receipt for which the Quality order is already passed.
Example: For a PO with a line qty of 100, there are 4 product receipts, and 4 corresponding Quality orders open against them. When for the first receipt the quality order is passed and while other quality orders are still open, D365 doesn't allow to register a supplier's invoice against that product receipt.
Comments
This is a genuine requirement from the business perspective that why vendor should penalized by getting delayed payment due to restriction on Invoice posting even when the quality checks pass for the respective product receipt.
Category: Inventory
Great suggestion and a legit requirement - the quality order status should be checked at the matched receipt level on invoice posting, not just at PO level. This would save our users a lot of time and effort.
Category: Inventory
this is a genuine business case and hence consider the requirement
Category: Inventory