Purchase Order Invoicing

Hi All

I have one partial invoiced purchase order with Charges on the vendor and item combination. I only want to remove the Charges from the PO, how can i do that. Please let me know the step wise process.

Thanks in Advance.

Any Suggestions experts

You want to remove the charges from the invoiced po? Go to invoice> Charges> Adjustment.

That would work in case of Item/Ledger scenario.

I think, for this you need to reverse the actual invoice and post the corrected one.

yes i was also thinking the same, thanks Kranti for your usual help.