If you have posted an erroneous purchase invoice, you can correct it by issuing a purchase CR/adj note.
To correct purchase invoices with purchase CR/Adj Notes
In the Search box, enter Purchase CR/Adj Notes, and then choose the related link.
Create a new purchase CR/adj note. For more information, see How to: Create Purchase CR/Adj Notes.
Fill in the necessary lines with the items and corrective quantities or copy the information from the original invoice. For more information, see How to: Copy Information from Purchase Documents to Purchase CR/Adj Notes.
Post the purchase CR/adj note.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |