Specifies the date on which you expect to send the items back to the vendor.
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| The field name is misleading. This is due to the fact that purchase returns are managed in the Purchase Header table, only in positive figures. |
The program copies the contents of this field from the Expected Receipt Date field in the Purchase Header table.
You cannot change the contents of this field because the document has already been posted.
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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. |