Return Qty. Shipped Not Invd. Field, Purchase Line Table

  • Article

Specifies how many units of the returned item have been returned to the vendor, but not yet invoiced.

The program updates the field when you post. It calculates the contents of the field as the difference between the Return Qty. Shipped and Quantity Invoiced fields.

You cannot delete a line that contains a quantity of returned items that have been shipped but not invoiced.

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

See Also

Reference

Purchase Header
Purchase Journal