Revers PO invoice

Dear Experts

After I created credit note of an Invoice reverse transaction PO line >> Inventory >> Transactions

I found “reserved” order in Issue . instead “Sold”. at the same time i was unable to post credit note invoice becouse error :

"invoice cannot be picked because only 0.00

what i should do in order to reverse Invoice transaction ?


What is the option you have selected for Quantity field in Post invoice form for credit note PO? Make sure that you set it properly.

what is should use in Quantity field ? can you advice pls ?

I found this item has no physical available amount in items master .

It should either be Ordered quantity or All. Just try once and let me know.