Open the 
window.
Specifies the items that were posted from the purchase document along with the items on the line that you are assigning item charge to.
The items have been returned to your vendor and were posted as shipped or shipped and invoiced from a purchase CR/adj note.
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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. |