Vendor Returns processing

Vendor Returns Listing

 Last Revised: 08/27/13

Use this application to print a listing of vendor returns based on specified criteria.

  1. Choose an open and/or closed listing.
  2. Indicate whether or not all vendors should be included. If not, choose one.
  3. Choose the desired warehouse(s).
  4. Specify if the format will be summary or detail.
Vendor Returns Listing Formats
Summary

The listing will contain:

  • the return number
  • the warehouse
  • the date the return was new
  • the date returned
  • the alpha name of the customer
  • the reference
  • the RMA number
Detail

The listing will contain:

  • the return number
  • the warehouse
  • the date the return was new
  • the date returned
  • the alpha name of the customer
  • the reference
  • the RMA number
  • the item number(s)
  • the vendor part number(s)
  • the description(s)
  • the quantities

Sample Detail Vendor Returns Listing.