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Returned Parts Report
The Returned Parts Report prints a list of parts marked as returned using the Part Returns feature.
You can select the following report criteria:
You are required to enter a date range after you click the Print button.
The Returned Parts Report is grouped and sub-totaled by supplier. Each row is a part returned to that supplier.
The following table describes the column on the Returned Parts Report.
||Line code of the part
||Repair order number
||Open, Closed, or Voided
||Stock, Non-Stock, or Consigned
||(Quantity * Cost) + (Quantity * Core)
||Date part was returned
||Date part was returned to the supplier.
||Returned number; blank until the part is returned to the supplier.
||Date the AP credit invoice was posted. This will be blank until the part is returned and an AP invoice is posted.
|AP Invoice #
||The Accounts Payable Invoice Number when the part was returned.
|AP PO Number
||The PO Number entered on the AP Invoice.