Return Qty. Shipped Not Invd. Field, Purchase Line Table
Specifies how many units of the returned item have been returned to the vendor, but not yet invoiced.
The program updates the field when you post. It calculates the contents of the field as the difference between the Return Qty. Shipped and Quantity Invoiced fields.
You cannot delete a line that contains a quantity of returned items that have been shipped but not invoiced.
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, Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |