Reg:purchase order with wrong Tax

nelavelli

Dear All,
I am very much new about Na vision. Therefore, I must sincerely apologize if in case I ask silly question. Please help and guide me to the right Topic Discussion in order to get help for my issue.

I am using Na vision LS 2009 SP1, I raised the purchase order (PO) then it was posted GRN done and invoice done by the account people corresponding transfer out also did by the warehouse then i Came to to know that while doing the Purchase order I enter the Wrong Tax (till transfer order has not received by store level people), how to undo the process with out impacting inventory.who has given for the Approval for this GRN he also not identified earlier



Thanks in advance...

Administrator

[Topic moved from 'Retail Management System' to 'NAV/Navision Classic Client' forum]