In the current design for partial shipment/receipt the Qty. to Invoice field is updated as Qty. to Receive/Ship + Qty. Received/Shipped.
For Drop Shipment Orders in case of partial shipment/receipt, the User has to manually update the Qty. to Invoice field in both SO and PO to partially invoice the Drop Shipment Order.
If the Qty. to Invoice field is updated as per the Qty. Shipped for both PO and SO it will help in reducing the steps for the Users and avoid any error.
Category: Sales
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team



This is extremely critical, current process of invoicing and reversing is not practical, in case of user mistakes.

Category: Sales