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How to create a return of Posted Sales Invoice . How we can trace that it is return Invoice
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How to create a return of Posted Sales Invoice . How we can trace that it is return Invoice
Thanks
Why not to go ahead with Sales Return Order and do Receive and Invoice!!
Hi,
Let's understand it like this -
When you post a sales order (Ship and Invoice) following things happen -
1. Posted Sales Invoice - Invoice is about the Money that we need to collect from the customer.
2. Posted Sales Shipment - Shipment is about the inventory that is shipped to the customer.
Now to Reverse this transaction there will be two parts -
1. A Sales Credit Memo - against the Posted Sales Invoice which will reverse the financial impact of that order.
2. A Sales Return Order - against the Posted Sales Shipment which will reverse the inventory shipped to the customer.
Create a Sales Credit memo for the customer. Select the action - Get Posted Document Line to Reverse and select all lines for the Posted Invoice and system will automatically add those lines in Credit memo and Post-it.
Repeat Sames activity with a new Sales Return Order and Post that to completely Reverse the transaction.
Hi Saurav
From where i should create Credit Memo . Then how i will check that it is Sale Return.
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Hi
Is there any Posted Sales Credit Memo table. I have seen only Sales Credit Memo Header. How we can see that it is return against Sales Invoice
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Hi,
By using Sales Credit Memo, You can return back the Invoice entries. You can find the reversed document in Posted Sales Credit Memo.
Follow this link
docs.microsoft.com/.../sales-how-process-sales-returns-cancellations
HI,
You will not create a Return Posted Sales Invoice here is how you need to proceed.
1. For Reversing a Invoice (Financial Impact) you will create a credit memo and
2. For Reversing a Shipment you will create a Return Order.
Read here - docs.microsoft.com/.../sales-how-process-sales-returns-cancellations
** In the Newer version of NAV / BC Microsoft have added these actions in standard NAV.
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