| 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 |