This report list all returns to suppliers in a specified date range to specified suppliers and in specified store(s)

Returns by Supplier

• To run this report, sign into Rx365 Back Office

• Select the Reports tile

• Select Orders from the side bar

• Select Returns by Supplier

• Choose a 'From' and 'To' Date

• You can also filter by Supplier(s) or Store(s) if you wish using the dropdowns

• You can exclude a supplier or store by selecting them from the dropdown and clicking 'exclude'

• When you're happy with your selection, click run report

• A report similar to the below will then be displayed. This report incudes the following:

  • Date
  • Store
  • Supplier
  • Number
  • Status
  • No. Items
  • Value (Cost)
  • Value (Retail)