HI,
Please enter negative qty in recievnow field in Quantity tab of purchtable form
Thanks
Manoj
--- On Fri, 29/5/09, r_ssh wrote:
From: r_ssh
Subject: [Axapta-Knowledge-Village] Re: Voiding Purchase Invoice Urgent
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Friday, 29 May, 2009
From: Anil Kumar Sinha
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
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"
wrote:
>
> Hi,
>
> To '
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@yahoo
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" wrote:
>
> Can anybody suggest how reverse a purchase invoice!!
>
> Regards
> Sayeed
>
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