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- In Business Central I could create a purchase credit memo for undoing something that I have bought, or sending items back to the vendor. Lets see how this work. First of all, I will enter my purchase credit memo list. And I have nothing here yet, so I will create a new credit memo. Like this, and I knew my vendor name that I have going to send either something back to or just to get some money refund. I will select my vendor name and the normal approach would be to copy the existing posted document. From my process tab, I will select copy document and in my copy document I could select posted invoice, received or whatever. And I have to be aware that if I, for instance select a posted receipt, the pricing might not be correct because the correct pricing is entered on the purchase invoice. So the normal thing would be to copy a posted invoice. And I can select on my list, from this vendor number, the correct invoice that Ill find here, and Ill just take the, the last one, which