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Similar to purchase order product receipt correction functionality. It will be nice to have a vendor invoice correction functionality. This functionality should allow adjusting qty or unit price or both at the invoice line. Such Functionality will be usefull in handling debit memo or credit memo scenarios where product return is not applicable.
STATUS DETAILS
Planned
Administrator on 8/1/2024 2:34:29 AM
We planned to release a feature "Reverse posted purchase order invoice" to cover your request in 2024 wave 2 as a preview and GA is planned in 2025 wave1.