Dynamics F/SCM Customer Experience (CRM) Dynamics GP Dynamics Business Central (NAV) Dynamics SL Power Platform Fabric Copilot

[Najeem JanatAli]

Hi

User have an open Purchase Order and when they are going to invoice it ends up in Pending invoice status and not allowing to post

Although PO status is “Confirmed” (Approval Status) and “Open Order” (Status)

What are the possible cause of this issue

ANY SUGGESTION/solution

Thanks in advance

Best regards

[Florlita Garzon]

Was there any receiving on the PO?

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Florlita Garzon
Senior AX Business Analyst
U.S. Venture, Inc.
Appleton WI
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[Catherine Dean]

Is the user getting an error or is there a matching variance not allowed?  Both of these will prevent the invoice from being posted and create a pending invoice to be reviewed and fixed/approved prior to posting the PO invoice.

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Catherine Dean
Clients First Business Solutions
Minneapolis MN
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