SCM - Manage Returns to Vendor

API Name: Manage_Returns_to_Vendor

Includes the required permissions to view create edit clone and delete returns to vendor (RTVs).

Permissions Available on Permission Set

The table lists the permissions available for this permission set.

Type	Item	Permission
Field Permission	RTV__c.Date_Credit_Received__c	Edit, Read
	RTV__c.Date_Credit_Requested__c	Edit, Read
	RTV__c.Date_Returned__c	Edit, Read
	RTV__c.Expected_Response__c	Edit, Read
	RTV__c.Item_Master__c	Edit, Read
	RTV__c.Item__c	Read
	RTV__c.Purchase_Order_Line_Item__c	Edit, Read
	RTV__c.Purchase_Order_Number__c	Edit, Read
	RTV__c.Quantity_Being_Returned__c	Edit, Read
	RTV__c.Quantity_Ordered__c	Read
	RTV__c.Quantity_Received__c	Read
	RTV__c.Quantity_Vouchered__c	Read
	RTV__c.Quantity__c	Edit, Read
	RTV__c.Reason_for_return__c	Edit, Read
	RTV__c.Supplier_RMA__c	Edit, Read
	RTV__c.Supplier_Site__c	Edit, Read
	RTV__c.Tracking_Number__c	Edit, Read
	RTV__c.Unit_Price__c	Read
	Supplier_Site__c.Mailing_City__c	Read
	Supplier_Site__c.Mailing_State_Province__c	Read
	Supplier_Site__c.Type__c	Read
Object Permission	Item__c	Read
	Purchase_Order_Line_Item__c	Read
	Purchase_Order__c	Read
	RTV__c	Create, Read, Edit, Delete
	Supplier_Site__c	Read
Tab Permission	RTV__c	Visible