In my previous post, we discussed How to view Outstanding Order Lines and Posted Invoice Lines (No Customization).
And recently I received a question, is there any easy way to view the ‘Shipped Not Invoiced’ list and the ‘Received Not Invoiced’ list in Business Central?
So in this post, I will share several common methods. Hope this will help.
Tag Archives: Received
Clearing up Old Received but Not Invoiced Purchase Orders in NAV
It is not uncommon to find clients who have posted Purchase Receipts but have not invoiced that receipt correctly. In order for Microsoft Dynamics NAV to accurately value inventory and Cost of Goods Sold, all Purchase Receipts must be invoiced.