How to reverse a packing slip updated Sales order/Purchase order in Dynamics Ax?
Last week we had to work on AP module in order to solve a bug in Dynamics. So we had to do Packing slip on a created Purchase order, every time we had to create a new Purchase order & then do packing slip on it. Suddenly we realized why couldn’t we do a reverse Packing slip and use the same purchase order instead of creating one. When searching we got one such link which explains, "How reverse Packing slip can be done"