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ReportDear Experts,
Could you advice how I reverse closed drop shipment ?
I want to reverse related posted purchase and sales each other.
Regards,
Sweety
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Dear Experts,
Could you advice how I reverse closed drop shipment ?
I want to reverse related posted purchase and sales each other.
Regards,
Sweety
Reversing of transaction is only allowed when you doing from Journals, for others you need to go with Credit Memo.
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
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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