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).

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