Fastbase Accounting System - Online Manual

Returns Report

Entered Tue, 14 Dec 2004 10:03 by Peter Campbell
Updated Fri, 1 Jul 2005 17:18
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Go to Reports -> Order Reports -> Returns Report.

This report prints all customer stock returns (RAs) awaiting approval.

Return Branch:
Select the branches to report on. The default is "All Branches".

Selected Customers:
Select the customers to report on. The default is "All Customers". See Selecting Accounts for Reports & Processing.

Selected Products:
Select the products to report on. The default is "All Products". See Selecting Accounts for Reports & Processing.

Print Return Notes?:
Enter "Yes" to print the return notes under each return in full.

Output Device:
Select the output device for the report. See Creating Reports - General Comments for details.

Run Report.