Dynamics 365 Business Central - Process Purchase Returns or Cancellations

Watch our short video to learn how to process purchase returns or cancellations.


Learn how to process purchase returns or cancellations

If you want to return items to your vendor or cancel services that you have purchased, then you can create and post a purchase credit memo that specifies the requested change with regard to the original purchase invoice. To include the correct purchase invoice information, you can create the purchase credit memo from the posted purchase invoice or use the copy function. If the posted purchase invoice has not yet been paid, you can use the correct or cancel functions to automatically reverse the transactions instead.