Ajuda p/o campo (PNH1BPSNUM)

This is the supplier involved in the return.
When this information is entered, the selection list concerning the receipts can be restricted to those concerning this supplier.
This means a supplier identified as a return site can be of the inter-site or inter-company type depending on the site carrying out the return.
From this field, you can:

• Click the Actions icon to select a supplier from the list of active suppliers;
• Access, based on your user authorizations, the Supplier record and create a supplier (if necessary).