Entered UOM Mult |
PORETURNLN |
ENT_UOM_MULT |
Return Count |
PORETURNHD |
1 |
Return Cancel Quantity |
PORETURNLN |
ADJUSTMENT_QTY |
Return Credit Received |
PORETURNHD |
CREDIT_RECVD |
Return Line Count |
PORETURNLN |
1 |
Return Line Extended Amount |
PORETURNLN |
RETURN_QTY, UNIT_COST |
Return Lost Cost |
PORETURNHD |
RETURN_VALUE, CREDIT_RECVD |
Return Qty Instock UOM |
PORETURNLN |
RETURN_QTY, ENT_UOM_MULT |
Return Quantity |
PORETURNLN |
RETURN_QTY |
Return Unit Cost |
PORETURNLN |
UNIT_COST |
Return Unit Cost Stock Per UOM |
PORETURNLN |
UNIT_COST, ENT_UOM_MULT |
Vendor Return Value |
PORETURNHD |
RETURN_VALUE |