I am using NAV 2009/RTC. We received stock on a purchase order. One of the items was a Charge Item and it was assigned to the other items on the Purch. Order. Lines were received including the Charge Item. Now when we try and invoice I get the following message “Qty Rec. not Invoiced must be equal to “0” in Purchase Lin … Current Value is 1”. It will not allow me to invoice even theother lines. How do reverse the Charge Iem on the Posted Purchase Receipt?