Supplier returns - Purchases (Reports menu)
This option allows you to print the following two (2) reports:
- Supplier returns per period - Quantities - displays the Stock code, Stock description, Quantities and Cost prices (if applicable to stock items).
- Supplier returns per period - Turnover - displays the Stock code, Stock description, Quantities and Cost prices.
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This report only includes Supplier returns 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 Supplier returns per period reports:
- On the Reports ribbon, select Reports → Purchases → Supplier returns → Purchases.
- 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.
- Click on the OK button.
An example of the "Supplier returns per period - Quantities" report, is as follows:
