Identify return to supplier or receiving in "Manage Receipts"

Summary:

How to identify whether it's return to supplier or receiving in "Manage Receipts"?

Content (please ensure you mask any confidential information):

Hi Experts,

I would like to reach out to you on how to identify whether the returning action is returning it to "Supplier" or "Receiving"?
Please refer to the online document that it has the explaining on Return Processing, there are 3 types: Supplier, Customer and Receiving.

While it's found that when we do the return via Supply Chain Execution > Inventory Management > Task Pane > Receipts > Return Receipts task, the option is available on the screen, which is allowing end users to choose between return to Supplier and return to Receiving.