Note
Access to this page requires authorization. You can try signing in or changing directories.
Access to this page requires authorization. You can try changing directories.
| Enabled for | Public preview | General availability |
|---|---|---|
| Users, automatically | - | 
Apr 1, 2026 |
Business value
This capability aligns Business Central with workflows where vendor obligations are independent of customer payment timing. It makes drop shipment functionality more practical for businesses that have complex shipping and invoicing requirements.
Feature details
You can post invoices for drop shipment purchase orders, even if you haven't invoiced the related sales order. You can post an invoice from a purchase order or by using the Get receipt lines action.
This feature might affect your extensions and customizations. This change modifies the posting logic for drop shipments and removes checks that previously blocked purchase invoice posting until the related sales invoice was posted. The following events are no longer called:
Codeunit 90 "Purch.-Post"
- OnCheckAssocOrderLinesOnBeforeCheckOrderLine
- OnBeforeCheckAssociatedSalesOrderLine
Codeunit 22 "Item Jnl.-Post Line"
- OnBeforeVerifyInvoicedQty
- OnVerifyInvoicedQtyOnAfterGetSalesShipmentHeader
Partners and ISVs should review any customizations or extensions that rely on these events and adjust their logic accordingly.
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
Help us improve Dynamics 365 Business Central by discussing ideas, providing suggestions, and giving feedback. Use the forum at https://aka.ms/bcideas.