How do I re-ship a Sales Return Order


NAV 2013 R2

Sales Order has been Invoiced and posted.

2 of the 10 items have been returned by the Customer.

A Sales Return Order has been created and the 2 items have been reworked.

Is it possible to create a shipment in NAV without creating a new Sales Order ?


Dave K


the ship items based on a sales order is nav standard process. with the posting of a return sales order you created a credit memo. so to re-process the items you also need a new invoice created by sales order posting.