Release Date: 18 May 2026
Release Summary
- Item tracking is now preserved correctly on partially shipped Intercompany Sales Orders when the quantity is reduced on the SALES side.
- Unit Price can now be edited on an IC Sales Order line connected to a drop-shipment Purchase Order placed on an external vendor, even after the PO has been received and invoiced.
Bug Fixes
The Transaction Flow
Item tracking preserved when reducing partially shipped Sales Orders.+
When a Sales Order in the SALES company is reduced after the linked Sales Order in the SUPPLY company has been partially shipped with item tracking, Intercompany now keeps the item tracking on the shipped quantity intact. Only the open tracking for the unshipped balance is cleared.
Why this matters
Previously, all tracking on the SUPPLY-side Sales Order was deleted, leaving the document in an inconsistent state. It could no longer be invoiced — posting failed with "The Item Ledger Entry does not exist." Standard Business Central does not delete tracking on partial-shipment quantity reductions, and Intercompany now matches that behaviour.
Where this applies
- Customer Sales Order in SALES with drop-shipment flow → IC Purchase Order in SALES → IC Sales Order in SUPPLY
- Item line requires item tracking (lot/serial)
- SUPPLY has already posted a partial shipment
- The user then reduces the quantity on the SALES Sales Order
Edit Unit Price after posting an external-vendor drop-ship PO.+
You can now change Unit Price Excl. VAT on an IC Sales Order line in the Supply company even when that line is connected to a drop-shipment Purchase Order placed on an external (non-IC) vendor — including after the drop-ship PO has been received and invoiced.
Previously, in this exact combination, Business Central failed with "The Purchase Header does not exist…" and blocked the price adjustment.
No action needed
The fix applies automatically once you upgrade. IC Sales Orders without a drop-ship link are unaffected.