Invoice no change

Dear Experts
By mistake I had mention wrong invoice number in migo and UD was cleared.I want to change Invoice number In Migo.
Pls give me solution.
Regards
Dishant

>
Dishant_Mistry wrote:
> Dear Experts
>
> By mistake I had mention wrong invoice number in migo and UD was cleared.I want to change Invoice number In Migo.
> Pls give me solution.
>
>
>
> Regards
> Dishant
Do you mean delivery note no. as invoice no. ? If you enter invoice no as delivery note no. and GR stock is not consumed,then
cancel inspection lot (Refer/Apply note 175842) first,now stock will back to quality,cancel GR.

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Rgds

hi
i will request you to check once again, in PO pmt terms flows from pur org data of vendor master and the same po pmt terms flows into invoice those things are clear.
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