Its only structural role is as the target of ClaimLine.PurchaseReturnLineId. The line-level detail of a real supplier return lives on CreditNoteLine (TransactionType 'BillReturn' on the parent credit note), which is what rolls returned quantity back onto GoodsReceiptLine and PurchaseOrderLine.
Fields
| Field | Label | Type | Required | What it does |
|---|
CreatedById | Created By | Lookup → UserAccount | Yes | |
CreatedDateTime | Created Date | DateAndTime | Yes | |
Id | Id | Guid | Yes | |
ItemId | Item | Lookup → Item | | The only business field the line declares, with no quantity, cost or parent-return link beside it, and no code path that writes it. Returned item detail is recorded on credit-note lines instead. |
ModifiedById | Modified By | Lookup → UserAccount | Yes | |
Name | Name | Text | Yes | |
OwnerId | Owner | Lookup → UserAccount | Yes | |
RecordTypeId | Record Type | Guid, hidden | | |
UIProps | UI Props | Text | | |
UpdatedDateTime | Modified Date | DateAndTime | Yes | |
Actions
| Action | Label | Type | What it does |
|---|
Clone | Clone | ServerAction (Clone) | Create a copy of this record |
