Having a reversal process for subcontracting orders would be highly beneficial.
Currently, there is not any reversal process of subcontracting order in the business central.
There is a possibility of user errors during the transaction posting. In case an incorrect transaction is posted at the time of receiving the processed item, we cannot undo receipt or even create the purchase return order/credit memo.
Managing such situations can be quite challenging.
Comments
There is not response from Microsoft yet. This idea has been raised before 6 months. This Feature must require in business central. Yes, we agree this is only possible when the production order is not finished.
Category: Manufacturing
Please put this into your road map, this is really beneficial.
Category: Manufacturing
Dear Microsoft team,
How many votes do you need to add this feature to BC?. This feature is must required
Category: Manufacturing
technically you can do this as long as it is not the last operation, but the process does need improving
Category: Manufacturing
Upvoted, this should definitly be added to the Business Central standard.
Category: Manufacturing
Must Require
Category: Manufacturing
Having a reversal process for subcontracting orders would be highly beneficial.
Currently, there is not any reversal process of subcontracting order in the business central.
@Microsoft kindly look into this
Category: Manufacturing
Much needed feature. Microsoft must look into it on priority.
Category: Manufacturing
This can be can be Wonderful optimization in ascpect of User Control for the unforeseen error & User friendly in Business central
Category: Manufacturing
Its should incorporate in Business Central work account.
Category: Manufacturing