Open the 
Posted Return Shipments window.
Creates a return shipment every time you post items as returned to vendor. In this window, you can see a list of all return shipments.
The items have been returned to your vendor and were posted as shipped or shipped and invoiced from a purchase credit memo.
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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. |