This parameter indicates if a user is authorized to carry out a supplier return without making reference to any receipt.
The list of possible values is: No, Yes.
This parameter is defined at the level User.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 GPNHDIR is associated with it.
The following functions are associated with this parameter :
Purchasing > Returns > Purchase returns