Supplier returns - Items (Reports menu)
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.
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This report only includes Supplier return documents which are posted. Unposted Supplier returns will be NOT be included in this report. To view a list of unposted documents, which is not updated to the ledger, go to Input → Checking unposted items (Default ribbon). |
To print a Supplier returns - Items per period report:
- On the Reports ribbon, select Reports → Purchases → Supplier returns → Items.
- Select the following:
- 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.
- Sequence - Select "Stock code, Stock description, Quantities, Cost price or Unit cost" to sort the order in which you need to print the data.
- Click on the OK button.
An example of the "Supplier returns - Items per period", is as follows:
