Creates a posted return shipment if you want to return items to your vendor, such as if some of the received quantity was damaged, and you post a credit memo for that quantity.
The posted return shipment consists of information stored in the Return Shipment Header table and the Return Shipment Line table. The program copies the information from the purchase header and purchase lines in the credit memo into these two tables.
This table contains basic information (such as item number and quantity) about received items that have been returned to the vendor. The program automatically copies all the fields in the return shipment lines from the original purchase lines in the credit memo.
 Note |
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| You cannot change information in return shipment lines, because the document has already been posted. |