Tip:
This field must also be filled out when the order refers to a price complement or the ICMS/IPI of an invoice.
See the following considerations on these fields:
Original Invoice/Original Series
The Original Invoice field displays the original invoice when the sales order refers to a purchase return. When the type is D (return), this field must be filled out.
See the requirements for this field:
1. The sales order must have the field Order Type (C5_TIPO) = D (Purchase Return).
2. In the sales order items, you must select the product and then, in the field Original Invoice, access keys Enter + F4. The system lists the origin invoices to be returned.
This field must also be filled out when the order refers to a price complement or the ICMS/IPI of an invoice. |
The Original Series field is filled out when the original invoice is selected.
Original Invoice Item
This field indicates which original invoice item is being returned, even if such item is different in the current invoice. Once you fill out this field, the invoice must exist in the system.