Returned Goods Report TourThe returned goods report allows you to report on all outstanding goods to be returned. The information is drawn from each returned goods bin in Purchases Manager. You may report for one or all suppliers.
Include Returned Goods For Supplier - allows you to choose whether to include one or all suppliers in the report.
Type - Allows you to select the type of returns to include. The choices include All, Returned Goods, or Warranty.
Date Returned - Provides the date and time that the material was placed in the returned good bin.
Type - Displays the type of return of the item. Returned goods are regular returns and cores while warranty are only item processed using the warranty features.
Part Number - The part number detail of the returned part.
Description - The description of the returned part.
QTY - The quantity to be returned.
Unit - The unit of measure information of the material item.
Cost - Your purchase price for the material item.
Core - The core value of the item.
Total - The total of the individual part, for the supplier, or the location depending on the report line selected.