Additional information on the FactBox

You can view additional information about the recalls on the Recalls Information FactBox of the Recall card page in the following fields:

Field	Description
Related Entries
Customers	Specifies the number of associated customers.
Vendors	Specifies the number of associated vendors.
Quantities
Received Quantity	Specifies the total quantity received.
Sold Quantity	Specifies the total quantity sold.
Purchase Returned Quantity	Specifies the total quantity returned to vendors.
Sales Returned Quantity	Specifies the total quantity returned from customers.
Physical Journal Quantity	Specifies the total quantity in physical journal.
Remaining Quantity	Specifies the remaining quantity that has not been processed yet.
Purchase Documents
Posted Purchase Receipts	Specifies the number of associated posted purchase return shipments.
Posted Purchase Invoices	Specifies the number of associated posted purchase invoices.
Posted Purchase Return Shipments	Specifies the number of associated posted purchase return shipments.
Posted Purchase Credit Memos	Specifies the number of associated posted purchase credit memos.
Sales Documents
Posted Sales Shipments	Specifies the number of associated shipped sales orders.
Posted Sales Invoices	Specifies the number of associated posted sales invoices.
Posted Sales Returns Receipts	Specifies the number of associated posted sales return receipts.
Posted Sales Credit Memos	Specifies the number of posted sales credit memos.

You can select the values in the Related Entities, Purchase Documents, and Sales Documents groups to open the related documents.