Return Shpd. Not Invd. (LCY) Field, Purchase Line Table

Specifies the value in LCY of the items returned to the vendor. The items have not been 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

See Also

Reference

Purchase Header
Purchase Journal