Return Shpd. Not Invd. Field, Purchase Line Table
Specifies the value of the items that you have shipped as returns to the vendor. The items have been returned, but they are not yet posted as invoiced.
The amount is in the same currency as the purchase document.
Tip
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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 |