We have a raw material delivered and invoiced posted in business central. We already used this raw material in production.
Now we received a credit memo from our vendor where the price is higher as they mistakenly made an invoice with wrong price.
How can we change the price of the raw materials? When I try to create credit memo for those items the system want me to return the items. However, I just need to change the price, we do not return anything.
Thanks in advance