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Hi All,
We have a problem where we have invoiced out a purchase order return. Then we noticed that we select wrong vendor.
How do we reverse this, or is there anyways to fixed this problem?
Appreciate to those who have experience in this to share your recommendation.
Thanks all
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Hello Adhha Adnan,
You can simply create another purchase order and record the same items but with opposite signs.
This should resolve the problem.
Best regards,
Ludwig
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