How to delete a sales order if you have invoiced partially the shipment in Microsoft Dynamics Business Central?

 

Hi, Readers.

Today I would like to talk about how to delete a sales order if you have invoiced the part of the shipment and not planning to ship the rest of it.

1. Reopen the sales order. 


2. Reduce the quantity to the part shipped quantity.


3. You can manually delete the Sales Order or Open the Sales Order List - Find Delete Sales

 Documents under Actions or via Tell me what to do- Delete Invoiced Sales Orders. The order will

 disappear. 







4. Worth noting that you can set orders to archive automatically for audit trail.



Hope this will help. Thank you for reading. 


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