Table Information for the Manage Vendor Returns Screen

Changes to the Manage Vendor Returns screen update several tables.

Updated tables include:

  • VEND_RTRN_HDR
  • VEND_RTRN_LN
  • PO_LN
  • PO_HDR
  • INVT_TRN
  • INVT_TRN_LN
  • VEND
  • LN_CHG_TYPE
  • ORG
  • PROJ
  • PO_LN_ACCT
  • INVT_ABBRV_CD
  • EMPL
  • WHSE
  • ITEM
  • RSN_CD
  • S_OP_REJ_DSPN_CD
  • INVT_WHSE_LOC
  • INVT_ABBRV_CD
  • PO_SETTINGS
  • SHIP_ID
  • PART_PROJ
  • PO_HDR
  • WHSE_LOC
  • S_LOC_TYPE
  • SALES_TAX
  • PO_DOCUMENT
  • DOCUMENT
  • PO_LN_DOCUMENT
  • PO_LN_ACCT
  • VEND_RTRN_LN_ACCT
  • LN_CHG_TYPE
  • ORG
  • PROJ
  • INVT_ABBRV_CD
  • BUYER_ORG_ACCT
  • BUYER_PROJ
  • SERIAL_LOT