I have tested the function “Reverse shipment” and found the following: the function creates a negative line and so the quantity on stock is corrected.
That’s fine, but what with the item entry with type “purchase” that the sales line has been applied to? the remaining quantity is not corrected and the
application between the positive entry and my (reversed!) entry is still existing… :-((
in my opinion that’s not correct, can somebody please explain me this?
Which version of Navision are you using? Is it a standard version? As far as I know, it is not possible to reverse an applied entry - which is stupid, I know, since a shipping entry is quite unlikely to be unapplied, but that’s it. [:(]
