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Description
A sales return document in the Sales Order Processing module in Microsoft Dynamics GP.
Properties
Property |
Type |
Length |
Default |
Description |
|---|---|---|---|---|
PaymentAmount |
N/A |
In not specified, set to the sum of the payments in the sales return. |
The total payment amount for the sales return. |
|
TermsDiscountReturned |
N/A |
N/A |
If a terms discount was applied, the amount of the discount. This amount will reduce the amount returned to the customer. |
|
GeneralLedgerPosting |
dateTime |
N/A |
N/A |
Date that will be assigned as the GL Post Date for all transactions in the batch if Posting Setup is set to post by batch date. This property is read-only. |
PostedDate |
dateTime |
N/A |
N/A |
Used for recurring batches, this value records the last user to post this transaction. This property is read-only. |
PostedBy |
string |
N/A |
N/A |
Used for recurring batches, this value records the last user to post this transaction. This property is read-only. |
Lines |
N/A |
N/A |
A collection of sales return lines for the sales return. |
|
Payments |
N/A |
N/A |
A collection of payments for the sales return. |
|
Distributions |
N/A |
N/A |
A collection of distributions for the sales return. |