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| Enabled for | Public preview | General availability |
|---|---|---|
| Users, automatically | - | 
Apr 1, 2026 |
Business value
This enhancement reduces errors and prevents incorrect customer or vendor data, and improves accuracy in high‑volume environments where manual return orders aren't practical. You correct mistakes faster, avoid redundant documents, and maintain clean application history on item ledger entries.
Feature details
You can reverse posted drop shipments when both the sales shipment and the related purchase receipt aren't yet invoiced. Today, when you post a purchase receipt for a drop shipment, Business Central also posts the linked sales shipment and you can't undo the receipt. It's difficult to correct mistakes and often forces you to create credit memos, adjust quantities, or manually recreate sales and purchase lines.
You can now undo a sales shipment that originates from a drop shipment. Business Central reverts the linked purchase receipt, creates correction entries, and reapplies the purchase and sales entries to their reversal entries.
To reverse a drop shipment, open a posted sales shipment connected to it and choose Undo Shipment.
Geographic areas
Visit the Explore Feature Geography report for Microsoft Azure areas where this feature is planned or available.
Language availability
Visit the Explore Feature Language report for information on this feature's availability.
Tell us what you think
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