The purchase return listing report helps you view the report for the purchase return listing.
Viewing the Purchase Return Listing
To view the purchase return listing, go to Inventory > Reports > Purchase > Purchase Return Listing, the purchase return listing page is displayed.
There are various filters available you can apply for your report.
There are two radio buttons out of which you can select one at a time.
Documents: You can select the document number from a particular document number to a particular document number.
From: Starting document number.
To: Ending document number.
Based on Date: You can select the quotations listing based on the date filter.
Date from: This field sets the starting date of the report.
Date to: This field sets the ending date of the report.
There are two checkboxes that you can select regardless of the other.
Supplier: This checkbox is checked so that you can select a supplier code from the drop-down list. When unchecked all suppliers will be shown.
Warehouse: This checkbox is checked so that you can select a warehouse code from the drop-down list. When unchecked all warehouses will be shown.
Payment Mode: This field allows you the selection of the payment mode from the drop-down list. It can be “All” or “Cash” or “On account” depending upon your requirement.
Show Items: This checkbox when checked shows the relevant items.
Show Documents: this checkbox when checked shows the relevant documents.
Show: This button represents the report as per the selected filters.
Export to Excel: This button allows the data of the report to be exported to Excel.
Export to Word: This button allows the data of the report to be exported to Word.
Export to PDF: This button allows the data of the report to be exported to PDF.
Click on the Show button to view the report.
Also, there are navigation buttons for the page view.
Page Size: You can adjust the number of entries per page.
Go to: You can go to the page number you want to view.