If you have posted an erroneous purchase invoice, you can correct it by issuing a purchase credit memo.
To correct purchase invoices with purchase credit memos
In the Search box, enter Purchase Credit Memos, and then choose the related link.
Create a new purchase credit memo. For more information, see How to: Create Purchase Credit Memos.
Fill in the necessary lines with the items and corrective quantities or copy the information from the original invoice. For more information, see How to: Copy Information from Purchase Documents to Purchase Credit Memos.
Post the purchase credit memo.
 Tip |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |