Reporting on Vendor Returns

patrickmanfred · by **patrickmanfred** » Wed Sep 17, 2008 2:13 pm

We are following the instructions for processing Vendor Returns on Page 141 of the Manual.

I tried to follow the instructions on running reports. The manual states "To track returned items, you should run a detailed historical receiving
report and set the report filter to show only quantities less than 0."

I tried doing this but I could find no way to filter by quantity.
I went in through Reports > Inventory > Receiving > Receiving by Purchase Order
Am I missing something?

by **RetailEdge Moderator** » Wed Sep 17, 2008 4:57 pm

Open the Report Selector and choose Reports|Inventory|Receiving|History|Receiving By Items. When you run the report a filter screen will be displayed that will allow you to filter by Quantity.

You can then choose quantity < 0.

Let us know if this does not work for you.

patrickmanfred wrote:We are following the instructions for processing Vendor Returns on Page 141 of the Manual.

I tried to follow the instructions on running reports. The manual states "To track returned items, you should run a detailed historical receiving
report and set the report filter to show only quantities less than 0."

I tried doing this but I could find no way to filter by quantity.
I went in through Reports > Inventory > Receiving > Receiving by Purchase Order
Am I missing something?

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