If you have posted a purchase return order as shipped, but the item is subsequently rejected, you must invoice the purchase return order to complete the transaction. Microsoft Dynamics NAV creates a posted purchase credit memo in the process. Then you can issue a corrective purchase invoice to counter the posted purchase credit memo.
To create a corrective purchase invoice
In the Search box, enter Purchase Invoice, and then choose the related link.
In the Purchase Invoice window, create a new purchase invoice. For more information, see How to: Create Purchase Invoices.
On the Home tab, in the Process group, choose Copy Purchase Document to copy the lines from the incorrectly posted purchase credit memo.
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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. |