Specifies that a return transaction cannot be posted unless the Appl.-to Item Entry field on the purchase order line contains an entry.
This function is used when the company wants to apply an exact cost reversing policy in connection with purchase returns. This means that the purchase return is valued at exactly the same cost as the original purchase when being drawn from inventory. If an additional cost is later added to the original purchase, the program updates the value of the purchase return respectively.
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