Specifies whether to see only lines that have quantities that are available to be reversed, as you would in a return order or a credit memo. For example, if there is a posted sales invoice with an original quantity of 20, and 15 of the items have already been returned, the quantity that is available to be reversed on the posted sales invoice is 5.

Placing a check mark in this field hides those lines where the quantities have been completely returned.

This field is only available for posted shipment and invoice lines.

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