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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / UN DELIVERING A DELIVE...
Finance | Project Operations, Human Resources, ...
Suggested Answer

UN DELIVERING A DELIVERY NOTE CREATED THROUGH ITEM REQUIREMENTS IN THE PROJECTS

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Posted on by Moz1983 5

Hello Guys and Girls,

I wonder if anyone could help me, i am currently struggling to reverse a delivery note created through the items required function in projects.

I need to undeliver it to make changes to the project contract ID and it is telling me i cant as transaction already have happened against this order.

If i have made any sense and anyone can help it would be greatly appreciated.

Thanks

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  • Suggested answer
    Oana Mazilu Profile Picture
    Oana Mazilu Microsoft Employee on at

    Hi,

    A delivery note created through an Item requirement cannot be cancelled/reversed, as the status for this line is already Invoiced. Also the line from the Sales order created for this Item requirement is having the status Invoiced.

    pastedimage1590581243289v1.png

    pastedimage1590581260403v2.png

    To reverse it, you should create in the Item requirement a new line with negative quantity and then Post the Packing slip.

    Best regards,

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