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. It can also be filtered by applying ranges to the data in each column.

To run this report:

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

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

• A report similar to the one below will be displayed.