The Stock Return Report is used for when you wish to view the products that you’ve had to send back to Suppliers either for damage or some other type of reason.
The Stock Return Report may be found under your Evaluations tab, if you can not locate it you will need to Edit Menu Entries.
Select your Organizational unit. You may select a Commodity Group or leave the default set to< All>. You can also change the Sort Order, options for this include sorting by Number, Show Name, Stock Return Rates, Stock Returns, Value of Stock Returns. Finally, select your Date range. Once you have made the selections you would like the report to display click Update.
Listed on the report will be the Number and Product names, sales count, Stock Return Count and a Stock Return Rate %, the Purchase Price and Value of Stock Returns are also listed.
Within this report, you can select an individual Product Name for an additional list of actions. This list includes Edit Product, Discount Reasons, Product Report, Products per weekday, Receipts, Stock History, and Stock Return Rates.
Finally, the report may be exported via PDF or Excel simply by selecting one from the top.
To learn more about stock returns please refer to our Stock Returns manual page.