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Microsoft Dynamics AX (Archived)

How to return an order qty by Debit note, Credit note, Return Order and correct the GRN?

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as i am new to AX, I havent figure out to do them in many ways. Kindly a step by step navigation would be very much appreciated. thanks a lot.

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  • Verified answer
    Nagendra Varma K Profile Picture
    on at

    HI Adrian

    axdynamicssupport.wordpress.com/.../how-to-cancel-the-product-receipt-or-goods-receipt-note-in-microsoft-dynamics-ax-2012

    www.dynamicsaxtraining.com/.../vendor-returns

    dynamicsuser.net/.../debit-note-in-ax2012

    community.dynamics.com/.../136753

    These are few good blogs which explain about your HOW questions may be you can start reading and than try

    Thanks

    Nagendra Varma K

  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Adrian123,

    What might help in addition to what Nagendra Varma K already mentioned is the Dynamics learning portal. If you have access to this portal, I would suggest that you take a look at the various SCM courses.

    Best regards,

    Ludwig

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