In NAV, we used to have a button called “Reverse Lines” when you create a Purchase Credit Memo. This allowed a user to select multiple lines on different Purchase Invoices and create the Purchase Credit Memo. But now in Dynamics 365 BC, that button is completely gone and you can’t create a Credit Memo for multiple invoices unless you manually type in the quantities you want to reverse. Please bring back the 'Reverse Lines' button.
Category: Purchasing
Ideas Administrator

This functionality is available in the current (15) release. The action is called: "Get Posted Document Lines to Reverse".

For more information, see Process Purchase Returns or Cancellations https://docs.microsoft.com/en-us/dynamics365/business-central/purchasing-how-process-purchase-returns-cancellations