Creating a Corrective Purchase Invoice

If you have posted a purchase return order as shipped, but the item is subsequently rejected, you must invoice the purchase return order so as to complete the transaction. The program 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. Create a purchase invoice for the vendor.

  2. You can use the Copy Purchase Document batch job to copy the lines from the incorrectly posted purchase credit memo.

Related Topics

Creating Purchase Invoices