URG: DEV: How to Identify the return transactions from iprocurement
We can return items to suppliers from Inventory > returns or from iprocurement > Return items.When we create transactions from either of these, a record gets inserted into rcv_transactions, rcv_shipment_headers and rcv_shipment_lines tables.
Is there anyway to identify which records are created from iprocurement and which records are created from inventory.
We need this information to decide on some iprocurement setting.
Early response is highly appreciated.
Thanks
Aneel
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