Wrong Vendor Assigned to PO that was received and posted

jkilgo
jkilgo Member Posts: 14
edited 2007-05-07 in NAV/Navision Classic Client
We assigned the wrong vendor to a PO and received the material and posted the PO. Is there a way of reversing this easily?
Thanks
Jim

Comments

  • ssingla
    ssingla Member Posts: 2,973
    In the credit Memo /return order use copy document to copy the exact details of the PO and then post. Also fill details in Aplly to Id on the credit memo header. This will reverse the posted PO and then create a new PO for the actual Vendor.
    CA Sandeep Singla
    http://ssdynamics.co.in
  • jkilgo
    jkilgo Member Posts: 14
    Thanks Sandeep

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