Has anybody tried to do a modification that would allow for the undo shipment and undo receipt to work for a drop shipment. Currently I have a client who does quite a few drop-shipments and the only work around is to create the invoice then credit and recreate the order.
Any help would be great
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You would Modify CU 5815 Undo Sales Shipment line to not test for drop shipment, and change to code to find the Purchase receipt line and undo shipment on purchase Receipt line.
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
if the item ledger entry created with the purchase receipt was depleted by the shipment (the quantity was taken away), when you undo the shipment a new entry to get the item will be created (but the original will still have remaining qty. < original quantity). Since the entry is not having the quantity, the standard undo receipt will not work.
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
Doesn't it use applies-to entry no.? Once the items are shipped and automatically received, doesn't it apply to each other?
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
I have to look at it again.
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n