---
title: "IntRtnPG"
canonical: "https://kb.myframeworks.com.au/space/FSS/13173260/IntRtnPG"
format: markdown
---
**Flag/Setting Purpose: **Allows user to add / return product in open interim based on FWNegIIPrdGrps

- When enabled, **Interim Invoicing** in Frameworks uses the current rules for allocating **negative product quantities **referencing the values in the variable: **System Settings - General → FWNegIIPrdGrps**.
- When disabled, **Interim Invoicing** in Frameworks uses the old set of rules for allocating **negative product quantities **(without referencing the values in the variable: **System Settings - General → FWNegIIPrdGrps**). Products which are added through Interim Invoicing directly cannot be credited or returned.