Returns by Supplier - This report lists all returns to suppliers in a specified date range, to specified (suppliers) and in specified store(s).The report displays the following for each supplier return: date and time, store, supplier, return number, return status, number of items in the return, the return value and the retail value. The report can be filtered by applying ranges to the data in each column.

To run this report go to:

• Navigate to the Back Office--> Reports-->Orders-->Returns by Supplier

• Enter in the 'Date Range' & press 'Run Report'

• The report will be displayed similar to the below