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When you use picklist for a sales orders that is not invoiced yet and want to undo the posted shipment this is not possible. You get a message that there is a posted pick.
The solution at the moment is to:
1) add the same line in the SO
2) invoice the shipment
3) create a sales credit memo for the shipment.
This is very cumbersome and time consuming. Please make it possible to undo a shipment even when a posted pick exist.
The solution at the moment is to:
1) add the same line in the SO
2) invoice the shipment
3) create a sales credit memo for the shipment.
This is very cumbersome and time consuming. Please make it possible to undo a shipment even when a posted pick exist.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team