How to Undo and then Redo Quantity Posting on a Posted Return Shipments in Microsoft Dynamics 365 Business Central

In this blog, I will demonstrate how to Undo and then Redo Quantity Posting on a Posted Return Shipments in Microsoft Dynamics NAV / Business Central. This functionality is useful if user ship the wrong quantity or selected the wrong item for Purchase return order.

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Posting Groups #10 – Item Returns Posting (Sale & Purchase)

In my earl posts about posting groups, I have showed purchase and sales processes. But both of these processes have its opposite processes.

If our customer wants to return items to us, we can use the Sales Return Order for this. When we finish posting, we will get Return Receipt and Sales Credit Memo as result.

Bron : Totovic NAV Blog
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When to Use Purchase Return Orders and Credit Memos in Microsoft Dynamics NAV

When should you use a Purchase Return Order or Credit Memo in Microsoft Dynamics NAV? It can be confusing;
• Both end up creating a credit memo,
• Both subtract inventory from stock and create an item ledger entry,
• Both allow you to set the “Applies To Item Entry,” and
• Both allow you to use the “Get Posted Documents to Reverse”

Bron : ArcherPoint
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Tip #23 – The ‘Return’ Shortcut

Today I spent some time at a customer creating a new role center for Dynamics NAV CRM users.

One of the challenges we had was to create a My To-Do list on the Role Center that was based on the actual table. All went well until we started to test and compare to My Customers.

We could not get the double click on the lines to open the To-Do card.

Bron : Mark Brummel – Microsoft Dynamics NAV Blog
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PPV is not reversed when issuing a Purchase Return Credit Memo in Dynamics NAV

I received a question the other day from a client who said that they received a ‘Standard Cost’ item, and when invoiced, it created Purchase Price Variance. The item was later returned and a Purchase Credit Memo was issued and posted, but the PPV was not reversed.

Bron : ArcherPoint
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