Sales Orders > Return Merchandise > Reports > Receiving Report

Receiving Report

You use this program to generate a report of RMAs that you have received.

Report Options

Selection criteria

Field Description
Customer selection Indicate the customer(s) assigned to the RMA for whom you want to include receipt details in the report
RMA number selection Indicate the RMA number(s) for which you want to include receipt details in the report.
Stock code selection Indicate the stock code(s) assigned to the RMA for which you want to include receipt details in the report.
RMA problem code selection Indicate the problem code(s) assigned to the RMA which you want to include receipt details in the report.
Received date selection Indicate the receipt date(s) of the RMA for which you want to include receipt details in the report.

Output Options

These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).

Report Details

The report totals are only based on items that have actually been received back into stock. Items that have been archived, for example, are not included in the totals, as these items were not received back into stock.