When sending a Purchase Return Order, the receiving party (vendor's return location) is identified by GLN. If the return goes to a specific vendor site selected via "Order Address Code" on the return order, there's no place to store that site's GLN — table 224 doesn't have the field.

GLN already exists on Vendor (23), Customer (18), Ship-to Address (222) — but not Order Address (224).

Add GLN field to table 224, same definition as Vendor.GLN. Purchase Return Order