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Small and medium business | Business Central, N...
Suggested Answer

Prevent deletion of Invoiced Line Items in Sales Order

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Posted on by 3,951
In Business Central (BC) we can delete the Sales Order lines even if the Line's Quantities has been Shipped and Invoiced (full or partial). Is there way to prevent this from happening? Basically do not allow to delete the SO Line if it has been Shipped or Invoiced.
Thanks.
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  • Suggested answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    14,284 Super User 2025 Season 2 on at
    I don't think there is a way to prevent it without customisation.
  • Suggested answer
    YUN ZHU Profile Picture
    95,729 Super User 2025 Season 2 on at
    Teddy is right, it can't be done with standards, it can only be done through customization.
    Please contact your partner to discuss specific requirements.
     
    Thanks.
    ZHU
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    20,603 Super User 2025 Season 2 on at
    Yes, you can prevent deletion of Sales Order Lines that have been partially or fully shipped/invoiced by customizing the behavior
  • Suggested answer
    Mansi Soni Profile Picture
    8,909 Super User 2025 Season 2 on at
    Hello,

    By default, Business Central lets you delete sales order lines even if they've been shipped or invoiced, which can cause audit and tracking issues. To prevent this, you can add a small customization that blocks deletion if the line has any shipped or invoiced quantity.

    Hope this answer will help you!

    Regards,
    Mansi Soni
  • Suggested answer
    Yi Yong Profile Picture
    2,563 Super User 2025 Season 2 on at
    Hello,
     
    If you are coming from other ERP and even AX or FO then you will find this behaviour weird where users can delete fully processed lines.
     
    You can turn on Archive Orders to keep the historical order lines as the system will archive on posting.
    This may helps you on the reconciliation and tracking issue.
     
    Otherwise, you will need to deploy customization as others have mentioned.
  • Suggested answer
    RockwithNav Profile Picture
    8,637 Super User 2025 Season 2 on at
    No idea why we don't have any validation on the original quantity. There might be some reason.
    If Qty Shipped and not Invoiced then it will restrict but if original is 10 and 5 shipped and 5 Invoiced then it's allowing.
     
     

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