I am using Microsoft Business solution-Navision 4.0 sp3.....here if any invoice or shipments occur wrong means how can i reverse that..so for i found the return order but in that return order how can i get those posted documents to reverse ,...
If some one help me out ....i will be thankful...
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If you have shipped only, then you can do Un do from posted shipments
If you have posted invoice also, then you can specify Appl.-to Item Entry in return order
press F1 on Appl.-to Item Entry for more info..
-Mohana
http://mohana-dynamicsnav.blogspot.in/
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