problem with posted invoce, credit memo and GRN

ljupkam

I have a problem with wrong posted invoice.
First, in the system we are created PO. For this PO, we have a lot of GRN.
Our Client receives a lot of Invoice, and he wants to assign the right invoice with the right GRN. For this action, when the client received item, it is posted from PO, but the invoice is posted from Invoice menu using the function get receipts line.
Now, the client have posted wrong invoice and wants to be corrected. If we use credit memo, the system will correct this, but when we want to post correct invoice, we can’t use get receipt line because it is not available.
Please for suggestion.

Alex_Chow

Once the POs have been invoiced, the inventory will have been returned to the vendor.

So what you will need to do is re-create the POs and receive and invoice them again.