Hi,
Anyone knows whether it is possible to create a Purchase Order and create an invoice which matches the invoice to the PO?
These POs are mainly for expenses. The customer does not intend to use Inventory.
Can someone please advise which granules will be required for this customer requirement?
Thanks in Advance.
Regards,
Beatrice.
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Comments
What will be on the PO? Just G/L Accounts (you wrote that no Inventory will be used)?
If yes, there is no difference between Purchase Invoice and Purchase Order because all what you can do is just post the invoice...
MVP - Dynamics NAV
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Regardless of whether the PO will be for a stock item or a G/L account, is it possible to create a direct matching between the PO and the invoice?
Thanks and Regards,
Beatrice.
There is no matching or "get receipts" functionality in this instance as you are not receiving anything.
Matching Invoice to PO means that you select Purchase receipt and match it with invoice, but if there is no receipt, you have nothing to match and PO and Invoice are same things... :-)
MVP - Dynamics NAV
My BLOG
NAVERTICA a.s.
A little confused... Doesn't NAV do this already out of the box? When you post a PO fully receive and invoice, you will match the amount on your original PO.
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
Thanks for the advice.
One last question though, which setup prevents system from deleting PO after it has been invoiced?
Thanks and Regards,
Beatrice.
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book