How to: Create Corrective Purchase Invoices

If you have posted a purchase return order as shipped, but the item is subsequently rejected, you must invoice the purchase return order to complete the transaction. Microsoft Dynamics NAV creates a posted purchase credit memo in the process. Then you can issue a corrective purchase invoice to counter the posted purchase credit memo.

To create a corrective purchase invoice

  1. In the Search box, enter Purchase Invoice, and then choose the related link.

  2. In the Purchase Invoice window, create a new purchase invoice. For more information, see How to: Create Purchase Invoices.

  3. On the Home tab, in the Process group, choose Copy Purchase Document to copy the lines from the incorrectly posted purchase credit memo.

See Also

Tasks

How to: Create Purchase Invoices

Other Resources

About Returns Management