Configuring the return invoice

Use the Post Purchase Return Invoices (lptur2203m000) session to configure the return invoice. You can use the Post option to create the possible invoice records for selected transaction types and use the Return Invoice option to display the invoice records that can be printed. Return invoice has two status:

• Printed
• Not Printed

Fill invoice lines option adds return invoice matched shipment lines to the invoice details in this session. When print report command is selected on return invoice session, the report session is executed. In order to reprint purchase return invoices Reprint option must be selected.