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How to enable credit note button in an invoiced purchase order? AX2012
The credit note button works the other way around.
If you want to create a credit note for a vendor, create a new purchase order for that vendor and then click on the credit note button, select the invoice you want to credit and the lines of the original purchase order are added to your new purchase order with inverted quantities. In this way you can credit a previously invoiced purchase order.
Hope this helps, let me know if you have any more questions regarding this functionality.
I have also a question concerning purchase order credit note. I could create purchase order credit note as you suggested, but after posting credit note, I checked voucher and found that quantities is inverted, but amount is not fully inverted. That means, reversed amount is based on inventory cost but not purchased cost.
I have tried to find how to invert with "purchase cost" . but could not find. I have tried to use "Marking function" but when I click "Marking" from Inventory tab, I could not find the line item.
Actually, I'm using "weighted average / date" inventory model. and this maybe the problem, but we can not change it.
So could you please kindly advice me how to revers posted vendor invoice with purchase price ?
I am getting the same problem. Did you come across any resolution on this?
Can you share the details?
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