Field help (PTHNUM1)

This field displays the number of the receipt to which the return applies.
If you are creating a supplier return related to an original receipt, enter the target receipt number in this field without using the receipt selection window.
Use the Actions icon to select a receipt line amongst a list restricted to the supplier, the product previously entered and receipt lines which have not been fully returned if the return transaction has placed the product code before the receipt number entry. If the product code has been set up by transaction, after the entry of the receipt number, the selection window displays all the supplier receipts which have not been fully returned. When a receipt line is selected, the line number is also loaded.
The receipt number is not mandatory if the PNHDIR - Direct supplier return parameter (ACH chapter, RET group) authorizes the entry of direct supplier returns.