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Purchase order invoice reversal

marcelbeaugeriemarcelbeaugerie Member Posts: 2
edited 2008-10-02 in Dynamics AX
Hi a PO was invoiced before packing sleep.
How to reverse the invoice and re-open the purchase order?

Thanks for your help.

Comments

  • AdamRoueAdamRoue Member Posts: 1,283
    Go to receive now and set the quantity to be negative the invoiced amount, then process through the invoice posting of the purchase order.
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