Docs   /   Inventory   /   Sales Return Listing

Sales Return Listing

Searching Sales return listing.

To search “Sales return listing”, click on the “Inventory”, then “Reports”, then “Sales”, then click “Sales return listing”. Sales return listing Page will be displayed.

  • If you want to view sales return listing sheet within desired document number then check “Document“ radio button. Enter document starting number in”From” input box then enter document ending number in “To” input box. Or if you want to view sales return listing sheet within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.
  • If you want to view customer detail in sales return listing then check “Customer” check box. Enter customer code or click  in “Code” input box then customer code list will be drop down. Select the desired customer code then selected customer name will be shown in “Name” input box or if you donot want to view customer detail in sales return listing sheet  then uncheck “Customer” check box.

  • If you want to view warehouse detail in sales return listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box or if you donot want to view warehouse detail in sales return listing sheet  then uncheck “Warehouse” check box.

  • If you want to view salesman detail in sales return listing then check “Salesman” check box. Enter salesman code or click in “Salesman” input box then salesman code list will be drop down. Select your desired salesman code then selected salesman name will be shown in “Name” input box or if you donot want to view salesman detail in sales return listing sheet  then uncheck “Salesman” check box.

  • If you want to view items details in sales return listing then check “Show Items” check box or if you donot want to view item details then uncheck “Show Items” check box.

  • Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

  • Click “Show” button then it will display sales return listing detail sheet.

  • You can select page size by clicking on “Page size” checkbox then page size list will be appeared. Select the page size. If you want to select desired page number then click on “Navigation” button or click in “Go to” checkbox then page list will appear. Select the page number.

  • If you want to print the page then select your desired page and click on “Print” button on  top of sales return listingpage then prompt box will be appeared. Click “OK” button to print the information.

           

 

  • If you want to send information through email then click on “Email” button then email confirmation massage will be appeared on top of sales return listingpage.

            

 

 

Setting Document Number in Sales return listing.

To set “Document Number” in “Sales return listing”, click on the “Inventory”, then “Reports”, then “Sales”, then click “Sales return listing”. Sales return listing Page will be displayed.

  • If you want to view sales return listing sheet within desired document number then check “Document“ radio button. Enter document starting number in”From” input box then enter document ending number in “To” input box. Or if you want to view sales return listing sheet within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

  • If you want to view customer detail in sales return listing then check “Customer” check box. Enter customer code or click  in “Code” input box then customer code list will be drop down. Select the desired customer code then selected customer name will be shown in “Name” input box or if you donot want to view customer detail in sales return listing sheet  then uncheck “Customer” check box.

  • If you want to view warehouse detail in sales return listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box or if you donot want to view warehouse detail in sales return listing sheet  then uncheck “Warehouse” check box.

  • If you want to view salesman detail in sales return listing then check “Salesman” check box. Enter salesman code or click in “Salesman” input box then salesman code list will be drop down. Select your desired salesman code then selected salesman name will be shown in “Name” input box or if you donot want to view salesman detail in sales return listing sheet  then uncheck “Salesman” check box.

  • If you want to view items details in sales return listing then check “Show Items” check box or if you donot want to view item details then uncheck “Show Items” check box.

  • Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

  • Click “Show” button then it will display sales return listing detail sheet with in selective document number.

           

  • You can select page size by clicking on “Page size” checkbox then page size list will be appeared. Select the page size. If you want to select desired page number then click on “Navigation” button or click in “Go to” checkbox then page list will appear. Select the page number.

 

 

SearchSales return listing” with in “Selective Date

To Search “Sales return listing” with in “Selective Date”, click on the “Inventory”, then “Reports”, then “Sales”, then click “Sales return listing”. Sales return listing Page will be displayed.

  • If you want to view sales return listing sheet within desired document number then check “Document“ radio button. Enter document starting number in”From” input box then enter document ending number in “To” input box. Or if you want to view sales return listing sheet within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

  • If you want to view customer detail in sales return listing then check “Customer” check box. Enter customer code or click  in “Code” input box then customer code list will be drop down. Select the desired customer code then selected customer name will be shown in “Name” input box or if you donot want to view customer detail in sales return listing sheet  then uncheck “Customer” check box.

  • If you want to view warehouse detail in sales return listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box or if you donot want to view warehouse detail in sales return listing sheet  then uncheck “Warehouse” check box.

  • If you want to view salesman detail in sales return listing then check “Salesman” check box. Enter salesman code or click in “Salesman” input box then salesman code list will be drop down. Select your desired salesman code then selected salesman name will be shown in “Name” input box or if you donot want to view salesman detail in sales return listing sheet  then uncheck “Salesman” check box.

  • If you want to view items details in sales return listing then check “Show Items” check box or if you donot want to view item details then uncheck “Show Items” check box.

  • Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

  • Click “Show” button then it will display sales return listing detail sheet with in selective date.

          

  • You can select page size by clicking on “Page size” checkbox then page size list will be appeared. Select the page size. If you want to select desired page number then click on “Navigation” button or click in “Go to” checkbox then page list will appear. Select the page number.

 

 

Setting Warehouse Code in Sales return listing.

To set “Warehouse Code in Sales return listing, click on the “Inventory”, then “Reports”, then “Sales”, then click “Sales return listing”. Sales return listing Page will be displayed.

  • If you want to view sales return listing sheet within desired document number then check “Document“ radio button. Enter document starting number in”From” input box then enter document ending number in “To” input box. Or if you want to view sales return listing sheet within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

           

  • If you want to view customer detail in sales return listing then check “Customer” check box. Enter customer code or click  in “Code” input box then customer code list will be drop down. Select the desired customer code then selected customer name will be shown in “Name” input box or if you donot want to view customer detail in sales return listing sheet  then uncheck “Customer” check box.

           

  • If you want to view warehouse detail in sales return listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box or if you donot want to view warehouse detail in sales return listing sheet  then uncheck “Warehouse” check box.

             

  • If you want to view salesman detail in sales return listing then check “Salesman” check box. Enter salesman code or click in “Salesman” input box then salesman code list will be drop down. Select your desired salesman code then selected salesman name will be shown in “Name” input box or if you donot want to view salesman detail in sales return listing sheet  then uncheck “Salesman” check box.

              

  • If you want to view items details in sales return listing then check “Show Items” check box or if you donot want to view item details then uncheck “Show Items” check box.

             

  • Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

              

  • Click “Show” button then it will display sales return listing detail sheet with in selective warehouse code.

             

  • You can select page size by clicking on “Page size” checkbox then page size list will be appeared. Select the page size. If you want to select desired page number then click on “Navigation” button or click in “Go to” checkbox then page list will appear. Select the page number.

             

 

 

Setting Customer Code in Sales return listing.

To set Customer Code in Sales return listing”, click on the “Inventory”, then “Reports”, then “Sales”, then click “Sales return listing”. Sales return listing Page will be displayed.

  • If you want to view sales return listing sheet within desired document number then check “Document“ radio button. Enter document starting number in”From” input box then enter document ending number in “To” input box. Or if you want to view sales return listing sheet within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

  • If you want to view customer detail in sales return listing then check “Customer” check box. Enter customer code or click  in “Code” input box then customer code list will be drop down. Select the desired customer code then selected customer name will be shown in “Name” input box or if you donot want to view customer detail in sales return listing sheet  then uncheck “Customer” check box.

  • If you want to view warehouse detail in sales return listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box or if you donot want to view warehouse detail in sales return listing sheet  then uncheck “Warehouse” check box.

  • If you want to view salesman detail in sales return listing then check “Salesman” check box. Enter salesman code or click in “Salesman” input box then salesman code list will be drop down. Select your desired salesman code then selected salesman name will be shown in “Name” input box or if you donot want to view salesman detail in sales return listing sheet  then uncheck “Salesman” check box.

  • If you want to view items details in sales return listing then check “Show Items” check box or if you donot want to view item details then uncheck “Show Items” check box.

  • Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

  • Click “Show” button then it will display sales return listing detail sheet with in selective customer code.

            

  • You can select page size by clicking on “Page size” checkbox then page size list will be appeared. Select the page size. If you want to select desired page number then click on “Navigation” button or click in “Go to” checkbox then page list will appear. Select the page number.

 

 

Setting Salesman Code in Sales return listing.

To set ” Salesman Code in Sales return listing”, click on the “Inventory”, then “Reports”, then “Sales”, then click “Sales return listing”. Sales return listing Page will be displayed.

  • If you want to view sales return listing sheet within desired document number then check “Document“ radio button. Enter document starting number in”From” input box then enter document ending number in “To” input box. Or if you want to view sales return listing sheet within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

  • If you want to view customer detail in sales return listing then check “Customer” check box. Enter customer code or click  in “Code” input box then customer code list will be drop down. Select the desired customer code then selected customer name will be shown in “Name” input box or if you donot want to view customer detail in sales return listing sheet  then uncheck “Customer” check box.

  • If you want to view warehouse detail in sales return listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box or if you donot want to view warehouse detail in sales return listing sheet  then uncheck “Warehouse” check box.

  • If you want to view salesman detail in sales return listing then check “Salesman” check box. Enter salesman code or click in “Salesman” input box then salesman code list will be drop down. Select your desired salesman code then selected salesman name will be shown in “Name” input box or if you donot want to view salesman detail in sales return listing sheet  then uncheck “Salesman” check box.

  • If you want to view items details in sales return listing then check “Show Items” check box or if you donot want to view item details then uncheck “Show Items” check box.

  • Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

  • Click “Show” button then it will display sales return listing detail sheet with in selective salesman code.

  • You can select page size by clicking on “Page size” checkbox then page size list will be appeared. Select the page size. If you want to select desired page number then click on “Navigation” button or click in “Go to” checkbox then page list will appear. Select the page number.

 

 

Setting Payment Mode in Sales return listing.

To set “Payment Mode in Sales return listing”, click on the “Inventory”, then “Reports”, then “Sales”, then click “Sales return listing”. Sales return listing Page will be displayed.

  • If you want to view sales return listing sheet within desired document number then check “Document“ radio button. Enter document starting number in”From” input box then enter document ending number in “To” input box. Or if you want to view sales return listing sheet within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

              

  • If you want to view customer detail in sales return listing then check “Customer” check box. Enter customer code or click  in “Code” input box then customer code list will be drop down. Select the desired customer code then selected customer name will be shown in “Name” input box or if you donot want to view customer detail in sales return listing sheet  then uncheck “Customer” check box.

  • If you want to view warehouse detail in sales return listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box or if you donot want to view warehouse detail in sales return listing sheet  then uncheck “Warehouse” check box.

  • If you want to view salesman detail in sales return listing then check “Salesman” check box. Enter salesman code or click in “Salesman” input box then salesman code list will be drop down. Select your desired salesman code then selected salesman name will be shown in “Name” input box or if you donot want to view salesman detail in sales return listing sheet  then uncheck “Salesman” check box.

  • If you want to view items details in sales return listing then check “Show Items” check box or if you donot want to view item details then uncheck “Show Items” check box.

  • Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

  • Click “Show” button then it will display sales return listing detail sheet with in selective payment mode.

  • You can select page size by clicking on “Page size” checkbox then page size list will be appeared. Select the page size. If you want to select desired page number then click on “Navigation” button or click in “Go to” checkbox then page list will appear. Select the page number.

 

 

Setting Show Item in Sales return listing.

To set “Show Item in Sales return listing”, click on the “Inventory”, then “Reports”, then “Sales”, then click “Sales return listing”. Sales return listing Page will be displayed.

  • If you want to view sales return listing sheet within desired document number then check “Document“ radio button. Enter document starting number in”From” input box then enter document ending number in “To” input box. Or if you want to view sales return listing sheet within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.         
  • If you want to view customer detail in sales return listing then check “Customer” check box. Enter customer code or click  in “Code” input box then customer code list will be drop down. Select the desired customer code then selected customer name will be shown in “Name” input box or if you donot want to view customer detail in sales return listing sheet  then uncheck “Customer” check box.

  • If you want to view warehouse detail in sales return listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box or if you donot want to view warehouse detail in sales return listing sheet  then uncheck “Warehouse” check box.

  • If you want to view salesman detail in sales return listing then check “Salesman” check box. Enter salesman code or click in “Salesman” input box then salesman code list will be drop down. Select your desired salesman code then selected salesman name will be shown in “Name” input box or if you donot want to view salesman detail in sales return listing sheet  then uncheck “Salesman” check box.

  • If you want to view items details in sales return listing then check “Show Items” check box or if you donot want to view item details then uncheck “Show Items” check box.

  • Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

  • Click “Show” button then it will display sales return listing detail sheet with items details.

  • You can select page size by clicking on “Page size” checkbox then page size list will be appeared. Select the page size. If you want to select desired page number then click on “Navigation” button or click in “Go to” checkbox then page list will appear. Select the page number.

 

 

Export Sales return listing to Excel.

To “Export Sales return listing to Excel”, click on the “Inventory”, then “Reports”, then “Sales”, then click “Sales return listing”. Sales return listing Page will be displayed.

  • If you want to view sales return listing sheet within desired document number then check “Document“ radio button. Enter document starting number in”From” input box then enter document ending number in “To” input box. Or if you want to view sales return listing sheet within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

               

  • If you want to view customer detail in sales return listing then check “Customer” check box. Enter customer code or click  in “Code” input box then customer code list will be drop down. Select the desired customer code then selected customer name will be shown in “Name” input box or if you donot want to view customer detail in sales return listing sheet  then uncheck “Customer” check box.

  • If you want to view warehouse detail in sales return listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box or if you donot want to view warehouse detail in sales return listing sheet  then uncheck “Warehouse” check box.

            

  • If you want to view salesman detail in sales return listing then check “Salesman” check box. Enter salesman code or click in “Salesman” input box then salesman code list will be drop down. Select your desired salesman code then selected salesman name will be shown in “Name” input box or if you donot want to view salesman detail in sales return listing sheet  then uncheck “Salesman” check box.

  • If you want to view items details in sales return listing then check “Show Items” check box or if you donot want to view item details then uncheck “Show Items” check box.

  • Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

           

  • Click “Export to Excel” button  then it will export sales return listing detail to Excel.

  • It will display sales return listing in Excel format.

                   

 

 

Export Sales return listing to Word

To ”Export Sales return listing to Word”, click on the “Inventory”, then “Reports”, then “Sales”, then click “Sales return listing”. Sales return listing Page will be displayed.

  • If you want to view sales return listing sheet within desired document number then check “Document“ radio button. Enter document starting number in”From” input box then enter document ending number in “To” input box. Or if you want to view sales return listing sheet within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

             

  • If you want to view customer detail in sales return listing then check “Customer” check box. Enter customer code or click  in “Code” input box then customer code list will be drop down. Select the desired customer code then selected customer name will be shown in “Name” input box or if you donot want to view customer detail in sales return listing sheet  then uncheck “Customer” check box.

  • If you want to view warehouse detail in sales return listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box or if you donot want to view warehouse detail in sales return listing sheet  then uncheck “Warehouse” check box.

            

  • If you want to view salesman detail in sales return listing then check “Salesman” check box. Enter salesman code or click in “Salesman” input box then salesman code list will be drop down. Select your desired salesman code then selected salesman name will be shown in “Name” input box or if you donot want to view salesman detail in sales return listing sheet  then uncheck “Salesman” check box.

  • If you want to view items details in sales return listing then check “Show Items” check box or if you donot want to view item details then uncheck “Show Items” check box.

            

  • Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

            

  • Click “Export to Word” button then it will export sales return listing detail to Word.

It will display sales return listing in Word format.

                 

 

 

Export Sales return listing to PDF

To “Export Sales return listing to PDF, click on the “Inventory”, then “Reports”, then “Sales”, then click “Sales return listing”. Sales return listing Page will be displayed.

  • If you want to view sales return listing sheet within desired document number then check “Document“ radio button. Enter document starting number in”From” input box then enter document ending number in “To” input box.Or if you want to view sales return listing sheet within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

  • If you want to view customer detail in sales return listing then check “Customer” check box. Enter customer code or click  in “Code” input box then customer code list will be drop down. Select the desired customer code then selected customer name will be shown in “Name” input box or if you donot want to view customer detail in sales return listing sheet  then uncheck “Customer” check box.

           

  • If you want to view warehouse detail in sales return listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box or if you donot want to view warehouse detail in sales return listing sheet  then uncheck “Warehouse” check box.

  • If you want to view salesman detail in sales return listing then check “Salesman” check box. Enter salesman code or click in “Salesman” input box then salesman code list will be drop down. Select your desired salesman code then selected salesman name will be shown in “Name” input box or if you donot want to view salesman detail in sales return listing sheet  then uncheck “Salesman” check box.

  • If you want to view items details in sales return listing then check “Show Items” check box or if you donot want to view item details then uncheck “Show Items” check box.

  • Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

           

  • Click “Export to PDF” button then it  will export sales return listing detail to PDF.

  • It will display sales return listing in PDF format.

 

 


Leave a Reply

Your email address will not be published. Required fields are marked *