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An issue appears when the content of the posted sales invoice has not been created ordered by Shipment Number.
The action "Create Corrective Credit Memo" processes the lines ordering by Shipment Number and creates new comment lines with this information: "Invoice N xxxx - Shipment N. xxxxxx".
However, the original "automatic" comment lines of the invoice (Shipment N. xxx) are not processed in the correct order, wich is very confusing in order to understand the content of the Credit Memo.
Alternatives:
1.- Associate original comment lines to a Shipment N. which would permit to process all the lines in the correct order.
2.- Not transfer the orginal "automatic" comment lines to the new corrective credit memo. When both are transferred, it makes confusion.
The action "Create Corrective Credit Memo" processes the lines ordering by Shipment Number and creates new comment lines with this information: "Invoice N xxxx - Shipment N. xxxxxx".
However, the original "automatic" comment lines of the invoice (Shipment N. xxx) are not processed in the correct order, wich is very confusing in order to understand the content of the Credit Memo.
Alternatives:
1.- Associate original comment lines to a Shipment N. which would permit to process all the lines in the correct order.
2.- Not transfer the orginal "automatic" comment lines to the new corrective credit memo. When both are transferred, it makes confusion.
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