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Microsoft Dynamics AX (Archived)

Revise Confirmed and Invoiced PO

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Posted on by benjamin84

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Dear All,

My user has case, she want to revise confirmed and Invoiced PO.

how to able revise those PO ?

do user must recall again, after she request to credit note first because the po already invoiced ?

Need your advice.

Thanks

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Adineh Negahdari 807 on at

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Hi

The Credit note should be posted to reverse the posted Invoices and a new POs should be Submitted for the desired Changes.

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Mahmoud Hakim 17,887 on at

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after invoice Po, you can make return order or credit note to revise.

if Po delivered you can cancel packing slip

and if this Po open order you can cancel it

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benjamin84 2,075 on at

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Hi Adineh,

Noted, thank you very much for your guidance, really appreciate.

Thanks

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benjamin84 2,075 on at

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Hi mahmoud,

Noted, thank you very much for your guidance, really appreciate.

Thanks

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