Return Rcd. Not Invd. Field, Sales Line Table
Specifies the value of the items that you have received as returned from the customer. The items have been returned, but they are not yet posted as invoiced.
The amount is in the currency of the sales document.
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 |
|---|---|
| Attached to Line No. Field, Sales Line Table | Sales and Receivables |
| Sales Line Table | Sales and Receivables |
| Sales Line Table | Sales and Receivables |