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reverse posted purchase credit memo

Posted on by 48
I have posted purchase credit memo, so stock has been taken, but invoice status in PO is still quantity Invoiced.
 
How do i make it to qty to invoice?
 
Please help me out from this hell...
 
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  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 6,854 Super User on at
    reverse posted purchase credit memo
    How did you create and post the credit memo? Did you do it manually, or did you go to the posted invoice and click on cancel/create corrective credit memo?
     
  • Suggested answer
    Tech_BC_Gokul Profile Picture
    Tech_BC_Gokul 263 on at
    reverse posted purchase credit memo
    You can not make enter the quantity in the same line. since that line involes Purchase invoice and credit memo it will not be deleted. 
     
    Suggested method, 

    Create a same line in both with same item details and post the Purchase order. 

    Note: order value may not be matching but the inoviced value and GRN posted quantity will be matched in system. 
     
    Thanks 
    Gokulnath

    If this resolve your issue please mark as answered

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