Get Return Receipt Lines Window
Shows posted sales return receipts and to insert return receipts into the credit memo, so that you can post several receipts at once. All the return receipts entered on one credit memo must be in the same currency.
Important
When you invoice return receipts in this way, the orders from which the return receipts were posted still exist. You can delete them by running the Delete Invd Sales Ret. Orders batch job.
Tip
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See Also
Reference
Return Receipt Header
Return Receipt Line
Other Resources
How to: Suggest Item Charge Assignments on Sales Documents
How to: Get Return Receipt Lines for Item Charges
How to: Assign Item Charges to Sales Documents
How to: Handle Item Tracking Lines with the Get Lines Function
How to: Combine Return Receipts