The Supplier returns - Items per period report displays the Stock code, Stock description and totals (i.e. Quantities and Cost prices) for each stock item.

This report only includes Supplier return documents which are posted. Unposted Supplier returns will be NOT be included in this report.

To print a Supplier returns - Items per period report: 

1.Select the Reports → Purchases → Supplier returns → Items menu. 

TurboCASH4 - Supplier return items per period report options

2.Select the following:

a)Period - Select the period on the Per period tab. You may click on the Free selection tab to select a specific date or a range of dates.

b)Sequence - Select "Stock code, Stock description, Quantities, Cost price or Unit cost" to sort the order in which you need to print the data.  

3.Click on the OK button. 

An example of the "Supplier returns - Items per period", is as follows:

TurboCASH4 - Supplier return items per period report printed