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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Purchase Credit Memo f...
Small and medium business | Business Central, N...
Suggested Answer

Purchase Credit Memo for Drop Shipmet

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Posted on by Seif naguib 90

Hi We have the following scnario 

1-We are using Drop Shipment Sycle 

2-the Vendor Invoice has been fully paied 

3-Now we need to do Credit memo for the vendor 

What is the steps to do that ? 

I have the same question (0)
  • Suggested answer
    IB-29041624-0 Profile Picture
    IB-29041624-0 1,191 Moderator on at

    Hi,

    You find instructions for that in the documentation here:

    learn.microsoft.com/.../purchasing-how-process-purchase-returns-cancellations

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 102,925 Super User 2026 Season 2 on at

    Hi, first Unapply entries in Vendor Ledger Entries.

    pastedimage1668128175286v1.png

    Then use Cancel feature in Posted purchase invoice page.

    pastedimage1668128223371v2.png

    Hope this helps.

    Thanks.

    ZHU

  • Suggested answer
    DAnny3211 Profile Picture
    DAnny3211 11,423 Super User 2026 Season 1 on at

    hi

    look this

    usedynamics.com/.../

    DAniele

  • Seif naguib Profile Picture
    Seif naguib 90 on at

    Unapply entries in Vendor Ledger Entries.  Which entry ? The Payment or what ?

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