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Reversal of Purchase Invoice When Items are Sold to Customer

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Posted on by Ahmad Subhani

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Hi Everyone,

Is there any method from which we can reverse the Purchase Document even though items are already sold to the Customer.

Currently I think so we can reverse it but first needs to reverse the Sales Document.

Any method to only reverse without reversing Sales.

Thanks In Advance

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Ben Baxter 6,960 Super User 2026 Season 1 on at

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Can you describe your question in more detail? Realistically you cannot return product to a Vendor if you already shipped the product to your Customer. Are you asking about a financial credit from the Vendor or reversing of a Payables Invoice?

Also, is this a drop shipment/special order situation where the Sales Order and Purchase Order are linked/related?

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Rajvi Shah 171 on at

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Hello,

Yes, you are correct, First You need to reverse the sales document because there are application entries associated with it.

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