Debit Note In Ax

Hi all,

I need to raise a debit note to a vendor against a purchase invoice which only involves the reduction in the price of item in that invoice…Is there any Provision for that in Ax ,Please help me out of this.

Thanks in advance.

Best Regards


Hi All,

I am also facing similar issue… Is anyone to resolve or guide in this matter…


On the same purchase order enter a new negative line for the line that was invoiced incorrectly, then enter a positive line for the same quantity at the correct price - this will have the impact of creating a credit note.