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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / how to create credit n...
Microsoft Dynamics AX (Archived)

how to create credit note of Purchase order...

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Posted on by Yasir Shahzad 1,635

Dear Experts,

                     i want to know the full process to create a credit note for purchase order...i mean to say how to reverse the purchase order...like in Sales & Marketing module, credit note for SO use to reverse the Sale order, in Purchase order how to use credit note. because after invoicing of PO the option of Credit note is disable.

           thanks in advance for your replies

Regards

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  • Verified answer
    Mea_ Profile Picture
    Mea_ 60,284 on at

    Hi Yasir Shahzad,

    Please refer to this blog post theaxeffect.blogspot.co.nz/.../vendor-return-return-purchase-order-in.html

  • Yasir Shahzad Profile Picture
    Yasir Shahzad 1,635 on at

    thanks ievgen for your help...kindly tell me why the option of credit note given in PO???

    in this blog 2 ways mention ...1)PO with negative quantity, 2) create return PO...will you plz tell me how to create return PO

    Regards

  • Mea_ Profile Picture
    Mea_ 60,284 on at

    You usually do returns to record actual returns to vendor and credit\negative in case you want to correct posting error.

  • Yasir Shahzad Profile Picture
    Yasir Shahzad 1,635 on at

    thanks..i got it

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