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Hi,
I would like to find out. Are we able to change the date Document/Due date and the Vendor invoice no in Post Purchase invoice in Navision 2018?
I know that if I want to to change the amount in Posted Purchase invoice, I have to create a credit note and re-key in the entry. How about if I just want to change the vendor invoice number, which is not a big thing, after it has been posted?
Does it also means that once Purchase order/invoice is posted, you can't change anything?
Thank you,
Joshua
Thanks Steve, I have checked the VLE and you are absolutely right!
Josh,
Document Date you cannot change after Posting the Purchase Invoice. However, on the Vendor Ledger Entries page you can change the Due Date value. You open the VLE and find your record and update the Due Date value.
Hope this helps.
Thanks,
Steve
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