To correct the error, first enter a negative purchase order line, and then match this line with negative product receipts. Enter a reversal line for the original purchase order line, and correct the product receipt Instead, the whole invoice line should have been matched with PR02. She matched the invoice line with both PR01 and PR02. April then posts the invoice.Īpril realizes that she recorded INV01 incorrectly. April records invoice INV01, and she matches a quantity of 2 with the first product receipt, PR01, and a quantity of 1 with the second product receipt, PR02. Sammy records product receipt PR02 for 3 boxes.įabrikam receives the invoice for the purchase order. Sammy, a shipping and receiving specialist, records product receipt PR01 for 2 boxes.įabrikam later receives 3 boxes. The purchase order is for 10 boxes.įabrikam receives 2 boxes. For this item, the unit conversion is 1 box = 200 each. This purchase order has one line, line 10, for item RM-CABLE/3. The procedures in this topic provide examples that are based on the purchase order and product receipts in the following scenario:Īpril, an accounts payable specialist at Fabrikam, creates purchase order PO100. Then, enter the correct information for the purchase order line, and invoice the new purchase order line. To create a credit note, enter a purchase order line that has a negative quantity. First, create a credit note for the purchase order line. If you mistakenly invoice the wrong purchase order line, you can correct the error. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.Īpplies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012 For the latest documentation, see Microsoft Dynamics 365 product documentation. This content is archived and is not being updated.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |