Automatic Posting of Receipt at the time of Purchase Invoice Posting:
(1) In this blog, we will set up automatic Purchase Receipt posting at the time of posting Purchase Invoice.
(2) To set up this functionality in D365 BC, go to the search bar and type “Purchases & Payables Setup”, as shown.
(3) After that, the “Purchases & Payables Setup” screen opens and, enable the “Receipt on Invoice” switch, as shown.
(4) After doing the above setup, the system automatically creates a “Posted Purchase Receipt” document when the user posts the “Purchase Invoice” document. If it is disabled then you should have posted these documents one by one.
