Specifies the quantity of ordered items that have been returned but not yet invoiced.
The program updates the field when you post. It calculates the contents of the field as the difference between the Return Qty. Received and Quantity Invoiced fields.
You cannot delete a line that contains a quantity of returned items that have been received but not invoiced.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |