By using the Posting packing slipform, you can post a packing slip for credit correction for a purchase order. The posted packing slip is reversed when the invoice is posted as a correction transaction.

1. Click Accounts payable> Common Forms> Purchase Order Details.

2. Press CTRL+N to create a purchase order, and then enter the required details.

   Note
   For more information, see "Purchase orders (form)" in the Applications and Business Processes Help.

3. Click Posting> Packing slipto open the Posting packing slipform.

4. In the Packing slipfield, enter the packing slip number.

5. Click OKto post the packing slip.

6. In the Purchase orderform, click Posting> Invoiceto post an invoice.

7. On the Othertab, select the Credit correctioncheck box to perform the following:

   • Reverse a debit transaction by adding a minus debit transaction to the Packing slipledger account that is set up by using the Inventory management> Setup> Posting> Posting> Purchase orderform.

   • Reverse a credit transaction by adding a minus credit transaction to the Packing slip offsetledger account that is set up by using the Inventory management> Setup> Posting> Posting> Purchase orderform.

8. In the Invoicefield, enter the invoice number.

9. Click OKto post the invoice.