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Posted Return Shipments Window

Creates a return shipment every time you post items as returned to vendor. In this window, you can see a list of all return shipments.

The items have been returned to your vendor and were posted as shipped or shipped and invoiced from a purchase credit memo.

Tip

For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also

Reference

Return Shipment Header

Other Resources

How to: Combine Return Shipments