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