Halo everyone,
I need to reverse an import purchase order which is already invoiced. How do i do this?? I usually follow these steps for reversing the order..
Create a new PO for same vendor and then for this new PO, go to functions-- Create Credit Note--> Select the original PO number which needs to be reversed.Then a negative sign line gets generated in new PO. Then follow all the steps for posting as done for original PO i.e. Invoice Registration, Bill of Entry, Packing slip & Invoice.
However, in this steps i get Voucher imbalance error.
Am i wrong in my steps somewhere?? I mean registering invoice twice, doing BOE twice.. Is there any other method to reverse an import Purchase order..Kindly help.