Returned Parts Report

This report prints a list of parts marked as returned using the Part Returns feature.

Available Options:

• Department Group
• Department
• Supplier
• Line Code: A specific line code can be entered.
• Open Repair Orders
• Closed Repair Orders
• A date range is required when the Print button is selected.

The report is grouped by supplier.

The report is grouped and sub-totaled by Supplier and includes the following information:

Column	Description
Supplier Name	Supplier’s name
Part Number	Part number
Line	Line code
Description	Part description
RO Number	Repair order number
RO Status	Open, Closed, or Voided
Source	Stock, Non-Stock, or Consigned
Quantity
Cost	Part cost
Core	Core cost
Total	(Quantity * Cost) + (Quantity * Core)
Received Date	Date part was returned
Returned Date	Date part was returned to the supplier.
Return Number	Returned number; blank until the part is returned to the supplier.
AP Date	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.