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reverse posted purchase credit memo

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Posted on by TL-04060938-0

50

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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Valentin Castravet 27,852 Super User 2025 Season 1 on at

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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?

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/
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Tech_BC_Gokul 331 on at

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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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