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how to correct typo on posted purchase invoice

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Posted on by Community Member Microsoft Employee

If we don't wanna create credit memo to offset the posted purchase invoice with some typo such as external document number and PO#, how can we correct this typo on posted purchase invoice?

thanks.

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subhashis Das 577 on at

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RE: how to correct typo on posted purchase invoice

Hi

its only possible from back end .

thanks

Subhashis