The Credit notes - Items per period report displays the Inventory code, Inventory description and totals (i.e. Quantities and Selling prices) for each inventory item.
This report only includes Credit notes which are posted and / or confirmed. Unconfirmed (open) Credit notes will be NOT be included in this report.
To print a Credit notes - Items per period report:
1.On the Reports ribbon, select Reports → Sales → Credit notes → Items.
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 "Inventory code, Inventory description, Quantities, Selling price or Cost price" to sort the order in which you need to print the data.
3.Click on the OK button.
An example of the Credit notes - Items per period, is as follows:
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