NAV - Reverse Purchase Invoice Item Charges

• Departments/Financial Management/Payables/Purchase Credit Memos
• Create new Credit Memo
• Enter Vendor
• Get Posted Document Lines to reverse
• Select Lines to reverse
• Click Line>Item Charge Assignment
• Get Receipt Lines
• Select the lines to apply the credit to
• Post Credit
• Now you can redo a new purchase invoice for the correct amount, and redo your item charges
• Be sure to run your adjust costs afterwards