Open the 
Get Return Receipt Lines window.
Shows posted sales return receipts and to insert return receipts into the credit memo, so that you can post several receipts at once. All the return receipts entered on one credit memo must be in the same currency.
 Important |
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| When you invoice return receipts in this way, the orders from which the return receipts were posted still exist. You can delete them by running the Delete Invd Sales Ret. Orders batch job. |
 Tip |
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |