Return Shipment Lines Window
Specifies a list of purchased items that have been returned to your vendor. They have been posted as shipped or shipped and invoiced from a purchase credit memo.
When you want to assign item charge to items that have already been posted, you can pick posted return shipments 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.
See Also
Reference
Return Shipment Header
Return Shipment Line
Other Resources
How to: Assign Item Charges to Purchase Documents
How to: Get Return Shipment Lines for Item Charges