• Document Serial Number
• Account ID
• Partner Code
• Business Partner Name
• Partner ID
• Document ID
• Original Document Code

After you find the purchase invoice containing the items to be transferred, you can press the "Select Lines" button.

The rows of the document will be displayed. You can select from the checkbox and press the "Send Selected Items" button.

All selected items, quantities, pricing (prices and discounts) are transferred to the purchase return invoice.

If the refund amounts are less than the invoice amounts, you can adjust them.