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Creating a return to supplier transaction and the Shipment number is blank other data points missing

in Inventory Management

Summary: Creating a Return to Supplier Transaction via the Return Receipts page. A shipment line is generated and goes directly to Staged status but there is no Shipment Number populated and the Freight Terms and FOB (Incoterms) are blank. How do we configure the system to default a Shipment Number, Freight Terms and FOB?


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