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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Direct Delivery PO Rev...
Finance | Project Operations, Human Resources, ...
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Direct Delivery PO Reversal but no Stock

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Posted on by buzz 92

Hi All,


There is direct delivery PO but invoiced with wrong amount. Now want to reverse the PO invoice. But there is no stock in warehouse right now for credit note..
How can we adjust? Any suggestions

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