Open the Get Return Shipment Lines window.

Shows posted purchase return shipments and to copy return shipments to the credit memo. This allows you to post several return shipments at once. All the return shipments entered on one credit memo must be in the same currency.

Important
When you invoice return shipments in this way, the return orders from which the return shipments were posted still exist. You can delete them by running the Delete Invd Purch. Ret. Orders batch job.

Tip

See Also