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Microsoft Dynamics 365 | Integration, Dataverse...
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Button Credit note at purchase order lines disabled.

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Hi,

I was trying different ways to credit a purchase order invoice and at the purchase order lines I see the button Credit note, at the button group Purchase order lines.

For me it is always disabled. Here I expect the same functionality than in sales order where I can create the needed negative purchase order line by selecting former invoices lines. 

As this is disabled, I can credit the purchase order by adding negative lines (using the copy function) or just by creating a new purchase order and using the Credit note functionality at the head.

Should the Credit Note work at the line and how?

Thanks

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