This parameter is used to define whether to carry out supplier returns with status A for products not managed in stock. For products managed in stock, the authorization for a return based on the status must be parameterized at the level of the issue rules associated with the product category.
The values possible for this parameter are: No, Yes.
This parameter is defined at the level Company.It belongs to Chapter ACH (Purchase) and the Group RET (Return management rules),The following parameters are also associated with this chapter and group :
The global variable GPRTNQTY is associated with it.
The following functions are associated with this parameter :
Purchasing > Returns > Purchase returns