How can I have a Full Purchase Order back?

Hi Experts,
I have a PO with an order of item X quantity 100, then I copied 60 over to my AP Invoice. Now, I credit note my AP Invoice. I realized the PO item X's quantity does not return to 100 (it still remain as 40). I understand accounting principles, but assume I credit note my AP Invoice due to some typo errors, how can I everr have a full 100 qty PO back?
Or is there any workaround I can do?
Much Thanks for your advice!
Warmest Regards,
Chinho

Hi Chinho,
System will not allow you to change anything back.  That is why you got message: You cannot change this document after you add it .  Continue?   Even if you have typo, you need to check it out before you hit Add.  For this wrongly affected PO, you have to create a new one for the full quantity.
Thanks,
Gordon

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