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References I followed:
Reversing a Drop Shipment GRN and Sales Shipment in Business Central - CloudFronts
Navigating the Complexities of Undoing Drop Shipments in Business Central
Steps I tried:
Added a negative quantity line in the Sales Order
then, post ship, get the error message
Added a negative quantity line in the Purchase Order
then post , get error message:
The lot number A421-25060038-250725 is confirmed to be the same as used in the original receipt posting
Question: How can I cancel the posted quantity? Or how can I make the negative quantity offset against the posted quantity with the same item tracking number?
Thank you
Hi,
Reversing drop shipments with item tracking enabled is one of the trickiest areas in BC, especially when quantities are posted but not yet invoiced. The standard undo functions don’t apply cleanly here because of the tight link between the sales and purchase documents.
Here’s how you can approach it:
-A
Helpful References How to Undo Drop Shipment in BC – Boyer & Associates Reverse Postings in BC – Dynamics 365 Lab Drop Shipment Overview – Microsoft Learn If you find this helpful, feel free to mark this as the suggested or verified answer. Cheers Jeffrey
Thank you everyone for your valuable input. After thoroughly testing the various approaches suggested, when Item Tracking is enabled, both "Undo Shipment" and "Undo Receipt" functions are restricted, and adding negative quantity lines did not work effectively.
Ultimately, I resolved the issue by completing the invoicing, then executing the return procedures, and finally creating fresh orders to handle the correct quantities.
I appreciate all your help and guidance.
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