D365 – BC - “Finding Non-Invoiced Quantity”

Hello Everyone,

I would like to share with you all a tip related to finding non-invoiced quantity. When a client wants to know details of quantities to be invoiced. In standard BC we cannot find any reports which gives insights of quantities to be invoiced.?However, BC provides value wise information “How much values to be transferred to Actual from Expected”.

We can cater above requirement through a view page available in the BC standard. For purchases we can use “Posted purchase receipt lines” page to find which the quantities to be invoiced.

In this page, field “Quantity” refers to quantity received, and field “Quantity Invoiced” refers to quantity invoiced against the receipt.

We could suggest this view page for information purpose also customized report can be developed if it is required. Same method can be approached for “Sales” as well.

Collaboration with? Isuru De Silva