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How to reverse drop shipment

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Posted on by 4

Dear Experts,

Could you advice how I reverse closed drop shipment ? 

I want to reverse related posted purchase and sales each other.

Regards,

Sweety

  • Suggested answer
    RockwithNav Profile Picture
    RockwithNav 6,560 on at
    RE: How to reverse drop shipment

    Reversing of transaction is only allowed when you doing from Journals, for others you need to go with Credit Memo.

  • Suggested answer
    Community Member Profile Picture
    Community Member UG Leader on at
    RE: How to reverse drop shipment

    Sweety,

    Adding to Yun's reply... You cannot click Reverse on a Drop Shipment Purchase Order. Using the Copy Document functionality, as Yun noted, is the optimal solution.

    Thanks,

    Steve

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 59,873 Super User on at
    RE: How to reverse drop shipment

    Hi. I think it only needs to create two credit memos.

    1. Use Copy Document to copy the posted sales invoice to create Sales Credit Memo (Recalculate = False), then post.

    2. Use Copy Document to copy the posted purchase invoice to create Purchase Credit Memo (Recalculate = False), then post.

     

    Hope this will help.

    Thanks.

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