Re: [Axapta-Knowledge-Village] Re: Voiding Purchase Invoice Urgent

2009-06-01 Thread manoj manoharan
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

Re: [Axapta-Knowledge-Village] Re: Voiding Purchase Invoice Urgent

2009-05-29 Thread Gajendra Sinha
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

[Axapta-Knowledge-Village] Re: Voiding Purchase Invoice Urgent

2009-05-29 Thread Anil Kumar Sinha
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 '

[Axapta-Knowledge-Village] Re: Voiding Purchase Invoice Urgent

2009-05-29 Thread John
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

[Axapta-Knowledge-Village] Re: Voiding Purchase Invoice Urgent

2009-05-28 Thread r_ssh
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 >