Hi, I think its better if we use Deliver Remainder function of Purchase Line. Using this we can cancel an invoiced purchase / sales line or can cancel whole of purchase / sales order as well.
Regards Anil Sinha --- In Axapta-Knowledge-Village@yahoogroups.com, "John" <johnremsb...@...> wrote: > > Hi, > > To 'back-out' a PO invoice, on the PO lines go to the quantity tab and enter > a minus # in the Receive now field. Then Posting->Invoice, change the > quanity parameters to "Receive Now", enter a invoice #, i.e REV123. > > That should do it. > Regards, > -John R. > > --- In Axapta-Knowledge-Village@yahoogroups.com, "r_ssh" > <ramamurthy.santosh@> wrote: > > > > Hi Sayeed, > > > > I think you can create a credit note. > > > > Any functional guys out there, Please confirm if the suggested way is right. > > > > Thanks > > Santosh > > > > > > --- In Axapta-Knowledge-Village@yahoogroups.com, "ax_con" <ax_con@> wrote: > > > > > > Can anybody suggest how reverse a purchase invoice!! > > > > > > Regards > > > Sayeed > > > > > >
