Return Receipt Lines Window
Specifies a list of sold items that have been returned to you by the customer.
When you want to assign item charges to items that have already been posted, you can pick posted return receipt lines from this window.
Tip
For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.
Item Charge Assignment (Sales)
Return Receipt Header
Return Receipt Line
How to: Get Return Receipt Lines for Item Charges
How to: Combine Return Receipts