Status of purchase order remains "Received" after invoicing.

niveax4

Hi,

After having fully invoiced a purchase order, the status of my purchase order remains on "Received". I can clearly see my posted invoice on the list of inquiries and the posted entries on vendor transactions. Yet the post --> invoice button remains enable, allowing me to post the receipt once again.

I have also noted that the "invoice remainder" column have the same value as the invoiced amount, i think this may be the cause why the status remains on "received". But i dont know how to remove that amount.

Also there is no pending invoice linked to that PO.

Does anyone have any clue why this issue? I need some help here as we are stuck.

Thanks & Best Regards,

Niv

matttrax

<Removed> Sorry, didn't notice that this was an AX question. My mistake.

AdamRoue

If the invoice remainder is >0 then you have a quantity that you have received that is not yet invoiced - this is the reason it remains as received. So you need to check if you over received, or have another inbound invoice.