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
Parent Topic: Manage Vendor Returns