Field help (RTNINVUPD)

This field is not editable.

• This field is set to Yes when the delivery has not been invoiced yet: the quantity of product to be invoiced on the delivery is decreased by the quantity of products returned.
• It is set to No when the invoice has been issued for the total delivery quantity. A credit memo must be created after the return. The field is also set to No when the return is for a nonbillable delivery.