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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Posting an invoice in ...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Posting an invoice in PO without GRN

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Posted on by CU01040835-0 20
I have created a PO in  F&O, and confirmed it , we do not want to post GRN and we have not sone three way matching set up. can we post invoice without posting GRN.
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Microsoft Dynamics AX
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  • Suggested answer
    Arvind Bharti Profile Picture
    Arvind Bharti 841 Super User 2026 Season 1 on at
    yes you can definately post if you have not enabled three way matching.
     
    While creating invoice open invoice form on top you will see option to populate lines form product receipt of order quantity.
     
    Select Order quantity in this case.
     
  • Suggested answer
    Shubham Das Profile Picture
    Shubham Das 60 on at
    The invoicing can be done before product receipt based on ordered quantity as explained above by @Arvind Bharti.Moreover even if you have set the three way match for AP,you can still skip it for certain item based on policies.Hope this helps.
     
    Thanks,
    Shubham

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