Specifies whether to see only lines that have quantities that are available to be reversed or returned. For example, if there is a posted purchase invoice with an original quantity of 20, and 15 of the items have already been sold, the quantity that is available to be reversed on the posted purchase invoice is 5.

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

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

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