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Items Returnable To Vendor |
  
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Items Returnable To Vendor |
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Lists inventory which has been purchased from a vendor with an agreement that unsold product can be returned within a specified number of days. The report lists below the vendor name and number of "returnable days" the items which can be returned showing vendor SKU, your SKU, description, the original purchase order number, vendor invoice date and date arrived, quantity, cost and extended total cost. The report setup allows you to select the vendor(s) to be included in the report.
Items Returnable To Vendor:
Report Center: Purchasing Reports: Items Returnable: : Options
Comments
The only items which will show up on this report are items currently in stock and purchased from and within the return period as defined by the vendor with the Returnable Option activated.
Example Vendor Setting
