I'm new to Dynamics Nav and understanding how it works. Right now I have a situation that I don't know how to aproach.
In our business is really common to partially ship orders as the client doesn't have an exact Idea of quantity of products required. Now on Dynamics I see a lot of partially shipped orders.
I know you modify the sales order to reflect the actual real shipment but it is required to keep the original amount of the order as data for future references.
The question is, how can I close the Sales Order letting NAV know that the client doens't want the remaining of the order?
I'm using Dynamics NAV 2018.
Thanks for any info in this topic.