Vendor Returns Report

Purpose

A detailed list of all items returned to their vendors.

Provides

• Transfers listed by new location (vendor).

• Transactions include from-location, to-location, item information, date posted, operator I.D, quantity, costs, return type, and return status.

When to Run

Monthly

Running the Report

Steps to view a report

1. Click the Reports tab.

The Standard window opens.

2. In the Inventory section, click Vendor Returns Report.
3. In the new window, select or enter the appropriate parameters.

Required parameters are indicated by an *.

4. Click on the View Report button.
5. Page through the document using the controls in the upper left.
6. Search by a keyword using the Find/Next box at the top of the screen.
7. To update the information on the page, click the Refresh button at the top right of the screen.

Exporting the Report

Steps to export a report to another program

1. Click the Export button.
2. Select the appropriate format.

This will generate a File dialogue box specific to your computer.

Related Topics

• Inventory Report

• Inventory Summary Report

• Inventory Item Issue Report

• Vendor Purchase Order List

• Inventory Received Report

• Orders Not Received

• Inventory Audit

• Inventory Order Recommendation Report

• Inventory Transfer Report

• Inventory Count Sheet

• Direct Charge Transactions

• Inventory Surplus Report

• Inventory Obsolescence Report

• Inventory Movement Report

• Inventory Transaction Details Report

• Inventory Discrepancy Report

• Inventory Turns Details Report

• Valuation of Perpetual Inventory Report

• Inventory Price Adjustments Report

• Inventory Snapshot

• Inventory Snapshot Summary

• Item Request Report

• Item Requested to Available Rate Report

• Items Without Default Vendor

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