Purchase Return Order
This is the standard Business Central page for purchase return orders. It is also used for the WMS, so some fields and actions have been added. These are listed here.
- Stock Document Type
- Stock Document No.
- Number of Outbound Stock Posts
- Stock Document Status
- Shipping Agent Code
- Shipping Agent Service Code
- Availability
- Status Stock
- # Warehouse Shipments
- # Posted Warehouse Shipments