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Finance | Project Operations, Human Resources, ...
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How to Customize Sales Invoice Return Item Selection to Validate Return Quantity?

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I’m trying to work programmatically with the Sales Invoice Return Item Selection window in Microsoft Dynamics GP, similar to the following example:

Dim m_oItemMaintenance As DynamicsDictionary.IvItemMaintenanceForm = Dynamics.Forms.IvItemMaintenance

I would like to know how to access and customize the Sales Invoice Return Item Selection form through code.

My goal is to add validation logic to prevent users from returning a quantity greater than the originally sold quantity.

Has anyone worked with this window before or knows the correct form/object reference and the best way to implement this validation?

 

 

 

 

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Screenshot 2026-05-11 143506.png
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  • Suggested answer
    Lisa at AonC.com Profile Picture
    1,109 Super User 2026 Season 1 on at
    My non-programmer answer is you need Winthrop Development Consultants' GP PowerTools!  

    GP Power Tools Portal | Winthrop Development Consultants Blog
     

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