Allow drop shipment reversal as long as both (sales and purchase) side is not invoiced.
This helps to prevent user error.
In best case, remove the "Drop Shipment" information from the posted entries and reverse both.
A nice to have in this case would also be that the application between the sale and the purchase is released and the purchase receipt is applied to the purchase reversal and the sales shipment is applied to the shipment reversal.
Category: Purchasing
Needs Votes



It is essential to pass correction entries. In volume transactions it is not practical to post SRO and SRR everytime.

Category: Purchasing