Purchase Return Orders

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Page Name: Purchase Return Orders
Page Number: 6643
Page Type: List

Source Table Name: Purchase Line
Source Table Number: 39

Show/hide columns in the Purchase Return Orders page

Seq.	Control ID	Control Name	Field No.	Field Name	Enabled	Editable	Visible
0	1490036210	Type	5	Type	true	True	true
	Available options are: ” “ “G/L Account” “Item” “Resource” “Fixed Asset” “Charge (Item)” “Allocation Account”
1	21659909	No.	6	No.	true	True	true
2	565823908	Description	11	Description	true	True	true
3	745620066	Description 2	12	Description 2	true	True	false
4	569343540	Expected Receipt Date	10	Expected Receipt Date	true	True	true
5	566611052	Buy-from Vendor No.	2	Buy-from Vendor No.	true	False	true
6	16655282	Document No.	3	Document No.	true	True	true
7	913389432	Currency Code	91	Currency Code	true	False	true
8	1879961447	Quantity	15	Quantity	true	True	true
9	1386083597	Outstanding Quantity	16	Outstanding Quantity	true	False	true
10	1964090344	Unit of Measure Code	5407	Unit of Measure Code	true	True	true
11	1104619514	Amount	29	Amount	true	False	true
12	752328526	Direct Unit Cost	22	Direct Unit Cost	true	True	true
13	450306212	Line Discount %	27	Line Discount %	true	True	true