Standard Ax 4.0SP2 does not allow to create credit note for import order. While
creating a line it checks(PurchLine table -> CreateLine method) that if the PO
type is of Import and it has Bill of entry transaction against it then does not
allow to create credit note line.
If you want to create it then you can create a NEW purchase order of type
IMPORT against the same vendor and same item with "-ve" quantity. Process the
purchase order and at the time of posting invoice it prints the Credit note
report. Hope it solves your purpose.
-Tushar
--- On Wed, 5/8/09, NITIN DESALE <nitindes...@yahoo.co.in> wrote:
From: NITIN DESALE <nitindes...@yahoo.co.in>
Subject: Re: [Axapta-Knowledge-Village] Import purchase invoice create credit
note
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Wednesday, 5 August, 2009, 8:32 AM
Dear all,
is it possible or not,any idea ?
purchase order create credit note not allowed for import only.
--- On Sat, 1/8/09, NITIN DESALE <nitindesale@ yahoo.co. in> wrote:
From: NITIN DESALE <nitindesale@ yahoo.co. in>
Subject: [Axapta-Knowledge- Village] Import purchase invoice create credit note
To: "Axapta Knowledge" <Axapta-Knowledge- vill...@yahoogro ups..com>
Date: Saturday, 1 August, 2009, 12:04 PM
Hi all,
i'm facing problem at the time of create credit note for import purchase order
in Ax 4.0,
for domestic purchase invoice system allowed to carete credit note but not for
Import invoice. it throwing an error.
Message (11:31:08)
Purchase order is updated in invoice registration, changes cannot be made.
Illegal inventory transaction
if anyone have solution pls let me know the same.
Thanks
Nitin
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