While creating debit and credit memos to customer accounts, I use free text invoices. What do I need to do if I want to adjust inventory?
While creating debit and credit memos to vendor accounts, I can use invoice journal. What do I need to do if I want to adjust inventory?
AX has feature of credit note and debit note on So as well as PO. When creating and posting credit note for SO or PO, the inventory is also reversed or i should say that the PO or SO posting will be reversed exactly.
FT Invoice or Invoice journal is used for booking invoice when no inventory is involved or for posting any adjustments but not for credit/debit note.
Thanks for all your information. As you can tell, I have not been on AX very long.