composition

Dear [Name], First of all, I enter the purchase order again after I changed the currency. And I changed the vendor number to Alianz. And Information says "account has been changed: Dependent data will ne initialised" So I changed the G/L account and order number. And I clicked the simulation button. The warning says " Reversal quantity greater than quantity invoiced to date" and " Reversal value greater than value invoiced to date". First way, I couldn't post it. And I try to second way that not using purchase order number. I use the G/L account tap. I could post it but I couldn't print preview in MR90. I have to issued the debit note untill September but I still couldn't issued the debit note.

Hello there:) Thank you for the composition. You did very well. I noted some of my corrections. Have a great day!   Dear [Name], >>CORRECT:)First of all, I enter the purchase order again after I changed the currency. >>First of all, I already submitted the purchase order after I changed the currency.And I changed the vendor number to Alianz. >>I also changed the vendor number to Alianz.And Information says "account has been changed: Dependent data will ne initialised" >>The information says" account has been changed: Dependent data will be initialized".So I changed the G/L account and order number. >>CORRECTAnd I clicked the simulation button. >>CORRECTThe warning says " Reversal quantity greater than quantity invoiced to date" and " Reversal value greater than value invoiced to date". >>CORRECTFirst way, I couldn't post it. >>On the first try, I couldn't post it.And I try to second way that not using purchase order number. >>I tried the other way not using the purchase order number.I use the G/L account tap. >>I used the G/L account tap.I could post it but I couldn't print preview in MR90. >>CORRECTI have to issued the debit note untill September but I still couldn't issued the debit note. >>I have to issue the debit note until September but still, I couldn't issue the debit note.