This parameter specifies if an authorization number must be entered on a supplier return note before validating this transaction.

The list of possible values is: No, Yes.
  • No: A return can be validated without authorization number.
  • Yes : An authorization number must be validated. In automatic validation, the return slips having no authorization number are rejected. On manual validation on a return slip, a non-blocking message specifies that the return slip has no authorization number.

Level of localization / Global variable

This parameter is defined at the level Company. It belongs to Chapter ACH (Purchase) and the Group RET (Return management rules), The following parameters are also associated with this chapter and group :

  • PNHDIR (Direct supplier return)
  • PRTNQTY (Return from status 'A')

The global variable GPURRMA is associated with it.

Functions concerned

The following functions are associated with this parameter :

  Purchasing > Returns > Return validation

  Purchasing > Returns > Purchase returns