Purchase Order Invoicing

Any suggestions on how to undo a posted receipt that is not an inventory item?

I posted an invoice from the PO and I deleted the number in the Qty column instead of deleting the Qty to Invoice column…

Would you be pleased to state the version of NAV in use?

I am not sure, I believe it is 2007


Using standard NAV, you can’t. [:(]

You have to complete your purchase (post it with option Invoice) and then create a Credit Memo or a Return Order.