Purchase - Return Shipment Report

You use the Purchase - Return Shipment report to print return shipments. You can print a report either for all return shipments or selected return shipments after they are posted. The report can be printed either at the same time as or after the items are returned and/or invoiced, but never before posting.

You can specify what is included in the report by setting filters. If you do not set any filters, the report will include all your records.

On the Posted Return Shipment FastTab, you can fill in the standard field filters, or you can select additional filters.

Options

No. of Copies: In this field, you can enter the number of copies of the return shipments (in addition to the original) that you want to print.

Show Internal Information: In this field, you can enter a check mark if you want the printed report to show information that is only for internal use.

Show Correction Lines: If you enter a check mark in this field, the correction lines of an undoing of quantity posting will be shown on the report.

Log Interaction: You can select the check box in this field if you want the program to record the return shipments you print as Interactions and add them to the Interaction Log Entry table.

Tip

For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.