Forum Post: Purchasing Returns Transaction Entry

Currently in Dynamics GP2010, the Document number defaults consecutively with the receivings Transaction entry document number,  RCT00000001 for example,  the RCT at the beginning of the document number works well in inquiry windows,  you can tell right away it was a PO receipt.  

However the Return Documents also appear with a RCT at the beginning,  does anyone have a way to have the Returns consecutive Document number different than the receiving document number?

VBA code for example to strip the left 3 digits from the number possibly?

Doug