Return Reason Code in Sales Line Document

shelley_306

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Microsoft Dynamics NAV Classic

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You must specify Return Reason Code in Sales Line Document Type='Return Order',Document No.='1',Line No.='20000'.

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确定

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in return order, there is reason code, but imputted, no use.

Chinmoy

I think you have to input the "Return Reason Code" found in the Lines. See screenshot.