Undo Shipments in Sales

Excise Duty Management  •  Article  •  4/29/2023  •  1 min

It is possible to undo the shipmentwhen you are working with different posted shipmentfor sales. When this function is executed, the underlying item excise data is created for the (extra) created posted document line that reflects the undo function. The item excise data is also created on the excise duty ledger entries that reflects the undo function.

  1. On the Posted Sales Shipment page, select the shipment lines that you want to undo.
  2. On the Lines action bar, go to Functions > Undo Shipment.
    A dialog confirms whether you really want to undo the selected shipment lines.
  3. Choose Yes.
  4. On the action bar, go to Actions > Find Entries to navigate to all entries attached to the Sales Shipment.
    The Find Entries page opens and all the related entries for the Sales Shipment are created. The necessary item excise is created for the new posted sales shipment line and updated in the sales order. The integration of the excise duty ledger is also realized.


This function also works on the same way with Undo Sales Return Receipts.