Hi Friends,
Which is the standard practise to reverse the import purchase voucher.
someone has suggested to create new PO type of purchase order and select the
purchase voucher which you want to reverse from PO-->Function-->select purchase
voucher --> OK after that it will create line with -ve qty and post the same.
Is this proper way to reverse Purchase Voucher?
It will great help to me if you share your knowledge on this point.
Regards
Nitin Desle
Pune
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