Hi All,
How to reverse a Purchase Order (PO) with same amount in ax 2012?
I will explain in detail. One of our users invoiced one wrong PO. By mistake, she has put wrong Item Number, say item1 instead of item2(Orginal Item).
item1 has unit price of 4.5 and item2 has unit price of 130. But she put 130 unit price for item1 (In real scenario, only item number is wrong, other all details such as amount..etc.. all correct).Once she identify the error she reversed the same PO with negative quantities. But when we reversing, system will take item's cost price instead of purchase price that we are providing in the PO Lines. In effect, that balance is showing in our accounts (Trial Balance). Is there any way to reverse PO with same amount?
It would be great if somebody can help me.
Regards,
Work