Applying Credit note for job invoices

hewajith
hewajith Member Posts: 96
edited 2010-01-13 in NAV/Navision Classic Client
Hi,

I consume some material and resources through Job Journal and create an invoice for this job.
I posted invoice and now I want to cancel the invoice.
What I basically want to do cancel this posted invoice (without reversing consumption) and create another invoice from same job with different document date.
Can anyone explain me this procedure because I try to create cr note for this invoice by using copy document but it seems to be not working for job invoices.

Thank you.

Comments

  • SYLV1G
    SYLV1G Member Posts: 93
    Hello,

    The way to create a Credit Memo in the Job module is to add a new planning line of type "Contract" with negative quantity value and then to use the function "Create Sales Credit Memo" of the Job Planning Line Form
  • hewajith
    hewajith Member Posts: 96
    Thak you your reply

    But then you have to reverse all the usages but I am looking for cancelling invoice without reversing usages.


    hewajith

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