204
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.
STATUS DETAILS
Completed
Business Central Team (administrator)
Thank you for your feedback. We released this feature as part of the functionality in 2025 release wave 1.
Please refer to the following link for more information:
Cancel production orders that have consumption | Microsoft Learn
Sincerely,
Andrei Panko
PM, Microsoft