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- In Business Central, it is possible to post purchase invoice directly from a purchase order, and the purchase order advantages is that you can split the receipt and the invoicing into different steps and you can receive part of the goods only. So let's see how this works. The process is a little different from a normal purchase invoice because normally there'd be a purchaser that I've bought some items or some goods and then we get an invoice from our vendor and we wanna post it directly on the purchase order. In this scenario, I will post the receipt first to show how it works. And I can see here that I have a long purchase order list so normally in my purchase order I have many open purchase orders because I have purchases who requested this from vendors and they're waiting to be delivered and therefore, the list has often several purchase orders in here. Now I'm looking at a specific vendor number here. And there's only one open purchase order, which makes it easy for me to find...
