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invoice and Purchase Credit Memo
ALTHON
Member Posts: 61
I was setting the sales module and I'm about to adapt the processes of society in navision.
I created a sales order of 3 items and then I had a receipt from the purchase order for 2 items, then I posted the items received
the system has generated a receipt and an invoice that are attached to the order.
Now I want to do a Purchase Credit Memo on the invoice, so I have created Purchase Credit Memo then I chosed posted document ligne to reverse (see picture 1) then I have it validated.
I have noticed taht de credit Memo is not attached to the purchase order like invice and receipt
I have no record of having it in the sales order.
more when I try to cancel the receipt of the items to rebuild the invoice I get the following message (see picture 2)
how can I cancel the reception and how I can cancel the old invoice?
I created a sales order of 3 items and then I had a receipt from the purchase order for 2 items, then I posted the items received
the system has generated a receipt and an invoice that are attached to the order.
Now I want to do a Purchase Credit Memo on the invoice, so I have created Purchase Credit Memo then I chosed posted document ligne to reverse (see picture 1) then I have it validated.
I have noticed taht de credit Memo is not attached to the purchase order like invice and receipt
I have no record of having it in the sales order.
more when I try to cancel the receipt of the items to rebuild the invoice I get the following message (see picture 2)
how can I cancel the reception and how I can cancel the old invoice?
0