(IND) View product receipts for posted purchase invoices using an invoice journal
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
You can view the product receipt details that are matched to a posted purchase order invoice.
Click Accounts payable > Setup > Accounts payable parameters.
Click Updates, and then select the Matched product receipts inquiry check box to enable the option to display the matched product receipt for an invoice.
Click Accounts payable > Journals > Invoices > Invoice journal.
On the Overview tab, select the invoice that corresponds to the product receipt information to view.
Click the Product receipt tab to view the product receipt for the selected invoice.
Click the Product receipt button to view detailed information in the product receipt journal.
See also
(IND) Purchase orders (modified form)