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 document consists of information stored in the Return Shipment Header table and the Return Shipment Line table. The program in fact copies the information from the purchase header and purchase lines in the credit memo into these two tables.
This table contains basic information about the vendor that you have shipped returned items to. The program automatically copies all the fields in the return shipment header from the original purchase header in the credit memo.
 Note |
|---|
| You cannot change information in a return shipment header, because the document has already been posted. |