Purchase Invoice reversal via Credit Memo and Effects on GRN

Hi All,

I have an query on reagadin the reversal of Purchase invoice via Purchase credit memo and its effects on GRN.

1. I have created Purchase order then Posted it.
2. Purchase invoice created via Pulling GRN with NAV standard Get receipt lines.
3. Purchase invoice posted with all aplicatoin
4. Created Credit memo and reversal done with application of document.
5. now i want to Create another invoice by Puling that GRN only, coz i have reversed my PI not GRN
6. in case of GL

Please suggest.
Nav Version 2016 CU35

Thanks in advance