Can't post purchase invoice

kevin.7710
Member Posts: 40
I can't post purchase invoice, the error information is "You cannot post this purchase order before the associated sales orders have been invoiced, Post saes order XXXXX before posting this purchase order".
why?
why?
0
Comments
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That means you have a Drop Ship sales order linked to the purchase order. This is designed so you do not forget to invoice the customer before you pay your vendor.
Invoice the sales order first to get this order through.Confessions of a Dynamics NAV Consultant = my blog
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Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book0 -
The sales order was a dorp shipment order and link a purchase order.The sales invoce had been already posted.0
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i think you have created a sales invoice No. xxxx as Drop shipment. so, you have to post that Sales invoice xxxx(no. dispalyed in error) before corrospoinding purchase invoice.Experience Makes Man Perfect....
Rajesh Patel0
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