Hello AX-Com,
i am a Beginner when it comes to AX and I am still reading the manuals. Currently I am reading the Trades and logistics Manual and I got the question mentioned in the header:
How to create a credite note for a invoiced purchase order through procurement and sourcing? I tried to attach an image to show my problem. I can create a credite note for open orders but when i go into an invoiced order > purchase > Credite note is not accesible. Why and what would be the solution? A company should be able to make credite notes for invoiced purchase orders too or am i wrong?