In Purchase Return Listing Report, You can view report by documents date, warehouse code and supplier code. You can also export purchase return listing report in Excel, Word and PDF format.

Search “Purchase Return Listing Report” in Reports

Click on the “Reports“, in main menu then click on “Purchase Return Listing Report“. Purchase Return Listing Report page will be displayed.

Enter warehouse code or click on “Warehouse Code” input box then warehouse code dropdown will be shown. Select your desired warehouse code then selected warehouse name will be displayed in “Warehouse name” input box.

Enter item code or click on “Item Code” input box then item code dropdown will be shown. Select your desired item code then selected item name will be displayed in “Item name” input box.

Enter date from in “Date From” field input box.

Enter date to in “Date To” field input box.

Click on “payment modes” drop down then payment modes list will be shown. Select your desired payment modes.

Click on “Show” button then Report will show all results for specific supplier(s) code and warehouse code.

Export “Purchase Return Listing Report” To Excel.

Click on the “Reports“, in main menu then click on “Purchase Return Listing Report“. Purchase Return Listing Report page will be displayed.

Enter warehouse code or click on “Warehouse Code” input box then warehouse code dropdown will be shown. Select your desired warehouse code then selected warehouse name will be displayed in “Warehouse name” input box.

Enter item code or click on “Item Code” input box then item code dropdown will be shown. Select your desired item code then selected item name will be displayed in “Item name” input box.

Enter date from in “Date From” field input box.

Enter date to in “Date To” field input box.

Click on “payment modes” drop down then payment modes list will be shown. Select your desired payment modes.

Click on “Export to Excel” button then it will download purchase return listing report in Excel format. Click on the massage box on the bottom corner of the page (message box location may differ in your browser).

It will display purchase return listing report in Excel format.

 

Export “Purchase Return Listing Report” To Word.

Click on the “Reports“, in main menu then click on “Purchase Return Listing Report“. Purchase Return Listing Report page will be displayed.

Enter warehouse code or click on “Warehouse Code” input box then warehouse code dropdown will be shown. Select your desired warehouse code then selected warehouse name will be displayed in “Warehouse name” input box.

Enter item code or click on “Item Code” input box then item code dropdown will be shown. Select your desired item code then selected item name will be displayed in “Item name” input box.

Enter date from in “Date From” field input box.

Enter date to in “Date To” field input box.

Click on “payment modes” drop down then payment modes list will be shown. Select your desired payment modes.

Click on “Export to Word” button then it will download purchase return listing report in Word format. Click on the massage box on the bottom corner of the page (message box location may differ in your browser).

It will display purchase return listing report in word format.

 

 

Export “Purchase Return Listing Report” To PDF.

Click on the “Reports“, in main menu then click on “Purchase Return Listing Report“. Purchase Return Listing Report page will be displayed.

Enter warehouse code or click on “Warehouse Code” input box then warehouse code dropdown will be shown. Select your desired warehouse code then selected warehouse name will be displayed in “Warehouse name” input box.

Enter item code or click on “Item Code” input box then item code dropdown will be shown. Select your desired item code then selected item name will be displayed in “Item name” input box.

Enter date from in “Date From” field input box.

Enter date to in “Date To” field input box.

Click on “payment modes” drop down then payment modes list will be shown. Select your desired payment modes.

Click on “Export to PDF” button then it will download purchase return listing report in PDF format. Click on the massage box on the bottom corner of the page (message box location may differ in your browser).

It will display purchase return listing report in PDF format.

 

Print “Purchase Return Listing Report” in Reports

Click on the “Reports“, in main menu then click on “Purchase Return Listing Report“. Purchase Return Listing Report page will be displayed.

Enter warehouse code or click on “Warehouse Code” input box then warehouse code dropdown will be shown. Select your desired warehouse code then selected warehouse name will be displayed in “Warehouse name” input box.

Enter item code or click on “Item Code” input box then item code dropdown will be shown. Select your desired item code then selected item name will be displayed in “Item name” input box.

Enter date from in “Date From” field input box.

Enter date to in “Date To” field input box.

Click on “payment modes” drop down then payment modes list will be shown. Select your desired payment modes.

Click on “Show” button then Report will show all results for specific supplier code and warehouse code.

If you need to perform Print operation in purchase return listings report information then click on “Print” button. Confirmation pop-up will appear.

If you want to print the record then you may click on “Yes” button and record will be printed otherwise click on “No” button.

Purchase Return listing Report information will be printed.