Microsoft Dynamics 365 Blog

Can’t find the packing slip during invoice matching or is the invoice form not showing any order lines? 

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Are you running into the following purchase invoicing issue? You have recently received the items you ordered via a purchase order, and posted the packing slip(s) / product receipt(s) in Dynamics AX. You now received the invoice and are trying to post this directly from the purchase order form, or via the Invoice approval journal / Read more

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