Specifies whether to use the original quantity.

This allows you, for example, to return quantities associated with specific receipts. For example, if there is a posted purchase invoice with an original quantity of 20, you can match this quantity with a specific shipment received even if some of the 20 items have been sold.

If the remaining quantity does not match the original quantity, it may be because a number of items have been applied to a consumption, transfer or sale.

Placing a check mark in this field allows you to return specific purchases and match the cost of the returns to the correct purchase.

If the field is unchecked, the program will use the remaining quantity when creating the lines.

Note
In some cases, the program will not allow you to return the whole quantity, for example if some of the items have been either transferred to another warehouse or have been applied to a specific quantity. In that case, the program will only return the quantity it is allowed to.

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