Open the 
window.
Specifies a list of purchased items that have been returned to your vendor. They have been posted as shipped or shipped and invoiced from a purchase CR/adj note.
When you want to assign item charge to items that have already been posted, you can pick posted return shipments from this window.
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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. |