Direct supplier return

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.

No: The user cannot carry out a supplier return without making reference to a receipt.
Yes : The user may carry out a direct supplier return (without reference to a receipt).

Level of localization / Global variable

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 :

PRTNQTY (Return from status 'A')
PURRMA (Return authorization required)

The global variable GPNHDIR is associated with it.

Functions concerned

The following functions are associated with this parameter :

Purchasing > Returns > Purchase returns