This option allows you to print the following two (2) reports:

1.Supplier returns per period - Quantities - displays the Stock code, Stock description, Quantities and Cost prices (if applicable to stock items). 

2.Supplier returns per period - Turnover - displays the Stock code, Stock description, Quantities and Cost prices. 

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

Report options

To print Supplier returns per period reports

1.On the Reports ribbon, select Reports → Purchases → Supplier returns → Purchases

supplier-returns-period-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. 

Printed example : Supplier returns per period

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

supplier-returns-period-print