Reversing a Drop Shipment GRN and Sales Shipment in Business Central

Dynamics 365 Business Central

Reversing a Drop Shipment Goods Receipt Note (GRN) and Sales Shipment in Microsoft Dynamics 365 Business Central is a complex but essential task.
Drop shipments involve shipping goods directly from vendor to customer, bypassing inventory.
Mistakes or adjustments may require reversing transactions for accurate records.
Steps to reverse a drop shipment GRN and sales shipment include searching for the sales order and purchase order, adding negative quantity lines, and posting the actions.
Review the status of sales and purchase orders after adjustments.
Verify inventory levels have been updated after posting.
Ensure no invoices have been generated for the original shipment and receipt before performing these steps.
By following the provided method, errors in Business Central can be corrected before invoicing.

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