Purchase Order was invoiced within that one of the line item was incorrect

Purchase Order was invoiced within that one of the line item is entered as 15 Lakhs which was incorrect, now how do I adjust this to fix has been invoiced..?

Follow below for solution:-

Solution:

1)     First reverse the invoice from the Vendor Transaction and then, go to AOT Data Directory within that go to Vendorinvoiceinfotable, there you can completely remove that specific invoice then you make a changes in Purchase Order and conform it finally.

2)     Make a note you must have to do the Credit Note for the particular Transaction.