Plaza 365
Plaza 365

No results found for your search

RegisterLog in

9

Dynamics 365 Business Central: Populate/Flow Order No. & Order Line No. when using the Get Receipt Lines action in Purchase Invoice

Visit article

#action

#flow

#invoice

#purchase

Dynamics 365 Business Central

Category

Feb 22, 2025

Published date

Text

Article Type

AI Summary

  • The article discusses the issue where the Order No./Order Line No. is not automatically populated when using the Get Receipt Lines action in Purchase Invoices in Business Central.
  • To invoice multiple purchase receipts at once, multiple receipt lines from the same vendor in the same currency must be posted but not invoiced.
  • The Get Receipt Lines action on the Purchase Invoice allows users to select multiple receipt lines to include in the invoice.
  • Despite selecting receipt lines with Order No./Order Line No., these fields are not populated on the Purchase Line in the Purchase Invoice Subform.
  • The standard behavior does not include displaying the purchase order number on posted purchase invoices, although it was added to the roadmap in August 2021.
  • The article suggests a customization solution by adding a setting in Purchases & Payables Setup to copy Order No. and Order Line No. from the Purchase Order to the Purchase Invoice.
  • The provided source code includes table extensions, page extensions, and codeunit event subscribers to implement the desired behavior.
  • The solution ensures that the Order No. and Order Line No. values are transferred to the Posted Purchase Invoice Lines after posting, improving efficiency and accuracy in invoice creation processes.

Registered users can view the full text for FREE!

Sign In Now!