Hi,
What is the best method of reversing an order that has been shipped in error? The invoice hasn't been posted, only the shipment has been made. Should I complete the order, reverse it and re-do it? Or is there a better method?
Thanks in advance...
JohnnyC
0
Comments
- v4.0 : new function "Undo Shipment" exists form the Posted Shipments =D>
- older versions : need to complete all th Sales process (ship + invoice) then make a Credit Note with Return of goods... :-k . No other solution ( think ...)
Microsoft Dynamics NAV Developer since 1997
MSDynamics.de - German Microsoft Dynamics Community - member of [clip]
I've worked too much with 3.10 version , I'm afraid ...