Automatic Posting of Return Shipment at the time of Purchase Credit Memo Posting:
(1) In this blog, we will set up automatic Purchase Return Shipment posting at the time of posting the Purchase Credit Memo.
(2) To set up this functionality in D365 BC, go to the search bar and type “Purchases & Payables Setup”, as shown.
(3) After that, the “Purchases & Payables Setup” screen opens and, enable the “Return Shipment on Credit Memo” switch, as shown.
(4) After doing the above setup, the system automatically creates a “Posted Return Shipment” document when the user posts the “Purchase Credit Memo” document. If it is disabled then you should have posted these documents one by one.