Hi
To reverse a invoiced PO you mean to say you have recieved the goods and
invoiced the PO now that should be reversed either due to purchase return or
anything. If this is the query you can do following.
1. Make a return type purchase order
Create a po --> select type as return order -->Go to functions button -->
Create credit note --> select the invoice you want to reverse-->ok
The lines will come to your return type purchase order with negative quantity
and amount , post it.
2. Select the invoice to be reversed --> Functions button --> Create credit note
select the invoice you want to reverse--> ok
lines will negative stock units will be created, post it.
If you mean to delete an invoice which has been created by mistake, it can not
be done as it has been invoiced.
Regards
Gajendra Kr. Sinha
--- On Sat, 30/5/09, Anil Kumar Sinha <anilsinha1...@yahoo.com> wrote:
From: Anil Kumar Sinha <anilsinha1...@yahoo.com>
Subject: [Axapta-Knowledge-Village] Re: Voiding Purchase Invoice Urgent
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Saturday, 30 May, 2009, 11:15 AM
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- vill...@yahoogro ups.com, "John" <johnremsberg@ ....>
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- vill...@yahoogro ups.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- vill...@yahoogro ups.com, "ax_con" <ax_con@> wrote:
> > >
> > > Can anybody suggest how reverse a purchase invoice!!
> > >
> > > Regards
> > > Sayeed
> > >
> >
>
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