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Invoice preview for Purchasing

[Music] hello my name is noe welcome to another business central video well in this example in this video we're gonna check actually we have a purchase posted purchase invoices that we have to correct now we have procedure actually to do so we just need to verify we don't have yet applied payments against the invoice in that case we should need to then create a credit memo or maybe a purchase return when we have items involved in that case then what we're going to do now is just open a posted purchase invoice just in order to start correcting before we do anything we just need to verify the information and maybe win then we are going to get some information from our vendors that something was wrong then once we have already posted a transaction then we could say how do we then correct something then we have the option the actual button is going to help us to automate all the correction process and this is going to actually create a credit memo for us to correct the actual document that we have just reviewed now this is just an automation that is going to help our work much more easier now we're just going to edit any of the fields in this case the quality in order to actually proceed with the a correction so we just one click we are making a correction um a new document an invoice that we are just posting with the actual change that we actually desire now let's just check the information we have previously corrected and how do we know then that we have corrected an invoice we have just the field cancel when it's yes it means that we have actually made a correction on our document so as well if we need we can just review the credit memo that was used it's just exactly the same but in this case we have just comments and references for the document that we have just corrected thank you very much [Music]