Dynamics NAV - Drop Ship Process - How to complete or credit a drop ship cycle

1. https://www.youtube.com/watch?v=KtFTbTwnf64
2. Create Sales Order
1. On Line, enter "Drop Ship" as Purchasing Code
3. Create Purchase Order Manually
1. Under Shipping and Payment, Change Ship-to : Customer Address
2. Select Customer
3. Prepare>Drop Shipment>Get Sales Order
4. Select Lines
4. OR Use Requisition Worksheet to generate PO's
5. Receive PO
1. Post PO>Receive (Will receive and ship to Sales Order)
6. Post Sales Order - Ship and Invoice
1. Navigate to Sales Invoice
2. Post and Print sales Invoice
7. Post PO>Invoice 

To reverse a transaction, you must complete the cycle, then do a credit memo on the sales side, and on the purchase side to cancel the invoices.

Sometimes, an invoice may not complete automatically.

To complete it manually:

• Search for Sales Invoices
• Create a new Invoice
• Select Customer
• Then go to Lines>Functions>Get Shipment Lines
• Choose Shipment
• Check the info..make sure it’s all correct
• Post
• That should complete the cycle, and now you can pass your credit if you need to cancel the value.