Return Shipment Lines Window

Specifies a list of purchased items that have been returned to your vendor. They have been posted as shipped or shipped and invoiced from a purchase credit memo.

When you want to assign item charge to items that have already been posted, you can pick posted return shipments from this window.

Tip

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See Also

Reference

Return Shipment Header
Return Shipment Line

Other Resources

How to: Assign Item Charges to Purchase Documents
How to: Get Return Shipment Lines for Item Charges