WebFeb 24, 2009 · You can use SmartList to create customized inquiries to provide easier, faster access to information stored in the Microsoft Dynamics GP system, including information about accounts, customers, employees, vendors, transactions, and items. You can print or export the search results, or display them on the screen. WebFrom the Purchase Order, there will be an existing posted purchase receipt. I create a new Purchase Invoice from the same vendor. From the line I can select: Line, Function, Get Receipt Lines. And that will display …

Purchase Order Processing in Microsoft Dynamics NAV - YouTube

WebJul 24, 2013 · With the release of the Cumulative update 6 (CU6) for Microsoft Dynamics AX 2012 R2 on June 26 th we introduced an optional extension on the Purchase order process, the Purchase inquiry.. The Purchase inquiry can be thought of as simply an additional optional Document status step on the purchase order which now contains the … WebAug 4, 2015 · Solution. The common cause for this is that the transaction, while posted to the Vendor account and General ledger, is not ‘Approved’. To verify and correct this, do the following: 1. Find and highlight the vendor record in the Vendor table (Accounts payable-> Common-> Vendors-> All vendors). 2. On the Vendor tab, click on the Transactions ... earth clay powder

Which GL Account Will Purchase Receipts and Invoices Post to?

WebSep 8, 2024 · How to view an Order associated with a Posted Purchase Receipt. When a Purchase Order is created and partially received it creates a Posted Purchase Receipt. … WebThere are several areas that can affect the digital purchase journey and have a negative impact on customer experience, and by extension, on online vehicle… WebA walk through the different Posted Purchase Documents. An intermediate video requires some previous experience with Business Central, but it is still easily accessible to most people. Intermediate Videos with the tag … earth clay studio