Consolidated vendor invoice for POs – drill down not working (?)

  • Consolidated vendor invoice for POs – drill down not working (?)

    Posted by Zvika Rimalt on June 25, 2017 at 10:05 am
    • Zvika Rimalt

      Member

      June 25, 2017 at 10:05 AM

      Hi All,

      When we create a consolidated invoice for 2 purchase orders, and then try to drill down from the invoice, to see what purchase orders were part of it, it seems that the drill-down functionality is flawed in AX2012 R3 Ā – it only shows the first purchase orders, not all of them

      I wonder if any of you have seen this same issue, as this is a fairly basic scenario, and I find it hard to believe something like that would not have been reportedĀ 
      Maybe this is not “really” an issue? or there is something wrong with our (brand new) instance?

      1. Create 2 purchase orders for the same vendor


      Z2dtT6ThO6H7dTxa3fQQ_PO2.png
      2. Create a consolidated invoice for both purchase orders. The invoice amount is the total of the two purchase orders, as expected:


      3. When I open the invoice journal, and try to use the “Original Document” button in order to view the original purchase order, only the first PO is displayed. making it hard to know what other purchase orders are part of this invoice.


      4. Same thing happens when I try to drill down from the GL transaction back into the purchase order:

      When I go to the GL transaction for the invoice, and drill down into the original document, only the first purchase order is displayedĀ just like with the drill down from the vendor invoice.

      But In fact, in this case, it is worse, because not only AX shows me just a single purchase order, but for that purchase order it displays a misleading amount (in the image below, the amount displayed is the total amount for the two purchase orders combined, although this the PO amount is just 1/3 of that.

      ——————————
      Zvika Rimalt
      Functional Solution Architect
      Vancouver BC Canada
      ——————————

    • Zvika Rimalt

      Member

      July 7, 2017 at 1:56 PM

      trying to bump up this issue
      Is it possible we are the only company doing a consolidated invoice for several POs?

      ——————————
      Zvika Rimalt
      Functional Solution Architect
      Vancouver BC Canada
      ——————————
      ——————————————-

    • Christopher Ho Yee

      Member

      July 18, 2017 at 6:04 PM

      I was also able to produce the same result. Definitely seems like a bug.

      We’re in pre-production, so hopefully this can get addressed before go live.

      ——————————
      Christopher Ho Yee
      Altius Consulting
      Richmond BC
      ——————————
      ——————————————-

    Zvika Rimalt replied 8 years, 9 months ago 1 Member · 0 Replies
  • 0 Replies

Sorry, there were no replies found.

The discussion ‘Consolidated vendor invoice for POs – drill down not working (?)’ is closed to new replies.

Start of Discussion
0 of 0 replies June 2018
Now

Welcome to our new site!

Here you will find a wealth of information created for peopleĀ  that are on a mission to redefine business models with cloud techinologies, AI, automation, low code / no code applications, data, security & more to compete in the Acceleration Economy!