Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 304 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Undo invoice on Purchase Order.
thomast
Member Posts: 102
Hi All,
How do you undo a wrongfully posted invoice on a Purchase Order?
For example, I have a Purchase Order with a line with Quantiy=10 and have received 5 of those. I then receive an invoice from my supplier for 3 of those, but wrongfully invoice 5. How do I reverse the invoicing of those 5 but keep the receipt of the 5 on inventory?
I could do a Purchase Credit Memo for 5 units (maybe with Copy Document), but that also negatively adjusts my inventory with 5, which it shouldn't (because I still have those items on inventory).... So financially this works, but now my inventory says I have no items on inventory, which I do...? What I really need is a Credit Memo, that only credits the invoicing part - not the receipts.
I don't get it...
Please help :-(
Thomas.
How do you undo a wrongfully posted invoice on a Purchase Order?
For example, I have a Purchase Order with a line with Quantiy=10 and have received 5 of those. I then receive an invoice from my supplier for 3 of those, but wrongfully invoice 5. How do I reverse the invoicing of those 5 but keep the receipt of the 5 on inventory?
I could do a Purchase Credit Memo for 5 units (maybe with Copy Document), but that also negatively adjusts my inventory with 5, which it shouldn't (because I still have those items on inventory).... So financially this works, but now my inventory says I have no items on inventory, which I do...? What I really need is a Credit Memo, that only credits the invoicing part - not the receipts.
I don't get it...
Please help :-(
Thomas.
0