This report displays returns raised by the DC against the Sales Order Number.

Report interface location: Logistics → Reports

Points to note

• The report displays details at line level, showing the quantity returned per SKU.
• The return only displays on this report once the return has been GRN’d by the DC (Status: In Progress).
• ‘R/PLT’ and ‘R/CTN’ fields shows 'data required' (missing data) for all clients as this was a bespoke report. Please ignore this data.

Interface