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If you receive an invoice with multiple receipts from multiple orders it is difficult to identify from the get receipt lines screen as it does not display the PO number or the value of the receipt line.
Category: Purchasing
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team

Comments

S

This filter is a necessity for the flow of our invoice process. It's not feasible to obtain GRN's when processing in excess of 40 invoices for vendors at a time

Category: Purchasing

S

Hi, the absence of this really makes the workflow convoluted for users

They create a purchase invoice then need to go to the PO, check if the PO matches the invoice then check for the GRN document number then go back to the purchase invoice screen then get receipt and find and select the GRN number they've just memorised

And this only works if the PO has only been receipted in full once on one GRN...if, as happens in real life, goods receipting was done in stages, the user needs to cross check each GRN, remember the GRN numbers applicable to the invoice and then go back to get the right lines pulled in...

Category: Purchasing