Directly create and post a purchase invoice

In the default view of edoc invoice cockpit, you will find all incoming invoices with the status Imported and Checked in the edoc incoming invoice list.

You would now like to create various purchase invoices directly in Microsoft Dynamics 365 Business Central without further checking. The incoming invoices from edoc invoice have the status Checked and do not contain any errors.

Here's how

1. Select the incoming invoices in the list that you want to create as purchase invoices in Dynamics 365 Business Central.

2. Click on Create Purch. Invoice and post in the Processing ribbon group.

The purchase invoices are then created and posted directly in Dynamics 365 Business Central.

The incoming invoices from edoc invoice now have the status Posted if they have been successfully created and posted as a purchase invoice in Dynamics 365 Business Central.

Since the incoming invoice in edoc invoice cockpit now has a status other than Checked, you will no longer see the incoming invoice in the list.

How to display the posted purchase invoices

You can no longer see the incoming invoice in the status Posted in edoc invoice cockpit. However, you can display the posted purchase invoices directly in Dynamics Business Central.

Here's how

1. Click on the Posted invoices tile in the edoc Incoming Invoice Overview FactBox to open the list of incoming invoices.

2. Select an incoming invoice.

3. Click on BC Document in the Navigate ribbon to open the purchase invoice in Dynamics 365 Business Central.