applies to document no empty when i make return order

ahmedba

When i want to return invoiced purchase order it is accept to return order and applied to doc no is blank and applies document type is blank.

I think the posted invoiced is not applies so that i make the following steps :

1- go to Vendor card select vendor no to invoice i need to return

2-select vendor ledger entries then select purchase invoice no

3- press function apply entries

4-then go to return order form i select function copy document then document type : posted invoice then i write posted purchase invoice

5-then ok then i see applies to document no applies to document type also is blank

what is wrong in my steps

Rishi1109

Please try the below mentioned steps and then tell the result.

1. Go to Purchase Credit Memo (Return Order)

2. Press F3 the select the Vendor No.

3. Click on Function -> Copy Document

4. Select Posted Invoice

5. Now select the particular Invoice No in Document no

6. Click on OK and then post .

Regards,
Rishi