Reverse Shipped Not Invoice I read somewhere that it is possible in 3.60 reverse shipments without invoicing. How can I do it?
Hi. This feature has been wanted since version 1.0! Go to the posted shipment and chhose “Undo Shipment” on the “function”-button. As You can see You’ll get negative shipment lines. The negative line will go into inventory again as a positive transaction. The inventory adjustment also take care of adjusting the “return” to inventory so that entry will have the correct value. That’s usually the problem with “homebrew” solutions for reverse shipments. //Lars