Sales Return Listing

Menu PathTrading > Sales > Sales Return Listing

The Sales Return Listing is used to track the merchandise returns and exchanges are recorded on cash sales. 

  • Select Branch → under Trading (Permission)
  • Select Sales Return Location  deselect will generate all location
  • Select Date Range
  • Key in Sales Return # → if any
  • Select Order By → creation or transaction date
  • Tick Options → to show cancel Cash Sales / Invoice

  • Click Generate Report Now

  • Click Printable Page → to print current columns
  • Click Export Excel xls File → to export current columns to excel file
  • Click Export CSV → to export current columns to CSV file

Notes:

  • Click SR# for pop up document
  • Refer to Trading (Permission) → for Permission "Cannot view CM in document pop up"

Related WIKI Pages:

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