Specifies how many units of the returned item have been returned to the vendor, 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. Shipped and Quantity Invoiced fields.
You cannot delete a line that contains a quantity of returned items that have been shipped 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. |