Return Shipment No. Field, Purchase Header Table
Specifies the number that is assigned to the return shipment when you post the purchase order.
The number is copied from the Return Shipment No. field on the purchase order line that represents the return shipment.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Buy-from Vendor Name 2 Field, Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |
See Also
Reference
Purchase Order
Return Shipment No.
Return Shipment Lines