How to apply Purchase Invoice with Posted Purchases Receipt

samyoong

IS that possible to apply Oustanding / Posted Purchase Receipt with Purchase Invoices?
Tried to use Appl.-to Item Entry but getting message "Qty must be negative in Purchase Line"

Mbad

This makes no sense to me at all.

samyoong

To be able to apply these two is due to partial delivery with partial Invoice.
And the Purhcases Invoice come in not according to the receipt

ssingla

Dear Friend,

In Navision You can post a receipt of the goods as and when they are received. They may be full or partial deliver as per the Purcahse Order.
When the invoice of the vendor is received on the Invoice Form You can use the get shipment line functionality to invoice the material.


This will not require the need of applying the invoice with the shipments.