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.
Comments
This would be a fantastic feature to have!
Please consider this request as this would the users' lifes much easier.
Category: Purchasing
Its very strange that this is not part of the standard product yet.
When an error is made (PO receipt by accident), its crazy what you have to do to fix this. Even create credits and add new lines or increase qty of the SO/PO lines. Its creating all kind of incorrect customer and vendor data.
I also like your nice to have idea and I think this must be part of this solution as this really would make working in the system better.
Category: Purchasing
It is essential to pass correction entries. In volume transactions it is not practical to post SRO and SRR everytime.
Category: Purchasing