Hi, Need to clarify something
1) Did you apply the Invoice to the Purchase order during the approval stage and posted the same 2) Did you apply a partial invoice i.e did you get a partial invoice for the quantity you purchased, in that case the Purchase Order status won't change, but you should be able to view on the Purchase Lines >> Quantity tab under the column Invoice Qty. Hemant ----- Original Message ---- From: zeno zoe <[EMAIL PROTECTED]> To: Axapta-Knowledge-Village@yahoogroups.com Sent: Wednesday, February 28, 2007 8:34:37 AM Subject: [Axapta-Knowledge-Village] Invoice hi all, I am new to axapta. I know there are 3 ways of invoicing a vendor. I am invoicing by , invoice register and then approve it. but then i dont know why the status in the purchase order for that supplier is not been changed to invoice? If anyone could help me with this it would be very helpful Thanks in advance zeno ____________ _________ _________ _________ _________ _________ _ Now you can scan emails quickly with a reading pane. Get the new Yahoo! Mail. http://uk.docs. yahoo.com/ nowyoucan. html [Non-text portions of this message have been removed] ____________________________________________________________________________________ Never miss an email again! Yahoo! Toolbar alerts you the instant new Mail arrives. http://tools.search.yahoo.com/toolbar/features/mail/ [Non-text portions of this message have been removed]