How to cancel Transfer Order Shipment in D365 Finance and Operations?

Dynamics 365 Supply Chain Management

The article discusses the process of canceling a transfer order shipment in Dynamics 365 Finance and Operations.
The author emphasizes the importance of accurate inventory management and smooth operations in maintaining efficient inventory operations.
The steps to cancel a transfer order shipment are outlined, starting with navigating to Inventory Management > Out Bound Orders > Transfer Order.
The article provides a screenshot example of a transfer order that has been shipped.
To cancel the transfer order shipment, the user needs to click on the Transfer Order History tab and select the shipment to be canceled.
By clicking the Cancel button, the system automatically reverses the transaction, posting a reverse entry with a negative quantity and marking the shipment as canceled.
The article notes that transfer orders that have been received cannot be reversed using this process, and manual adjustments may be required depending on system configuration.
The article concludes by thanking the reader and expressing hope that the information provided is helpful.

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