HI,
Please enter negative qty in recievnow field in Quantity tab of purchtable form
Thanks
Manoj
--- On Fri, 29/5/09, r_ssh <ramamurthy.sant...@gmail.com> wrote:
From: r_ssh <ramamurthy.sant...@gmail.com>
Subject: [Axapta-Knowledge-Village] Re: Voiding Purchase Invoice Urgent
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Friday, 29 May, 2009, 11:20 AM
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_...@...> wrote:
>
> Can anybody suggest how reverse a purchase invoice!!
>
> Regards
> Sayeed
>
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