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

Search “Sales Return Listing Report” in Reports

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

Click on radio button. Enter date from in “Date From” field input box. Enter date to in “Date To” field input box.

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

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 sales code or click on “Sales Code” input box then sales code dropdown will be shown. Select your desired sales code then selected sales name will be displayed in “Sales name” 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 warehouse(s) code and sales code.

Export “Sales Return Listing Report” To Excel.

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

Click on radio button. Enter date from in “Date From” field input box. Enter date to in “Date To” field input box.

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

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 sales code or click on “Sales Code” input box then sales code dropdown will be shown. Select your desired sales code then selected sales name will be displayed in “Sales name” 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 sales 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 sales return listing report in Excel format.

Export “Sales Return Listing Report” To Word.

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

Click on radio button. Enter date from in “Date From” field input box. Enter date to in “Date To” field input box.

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

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 sales code or click on “Sales Code” input box then sales code dropdown will be shown. Select your desired sales code then selected sales name will be displayed in “Sales name” 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 sales 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 sales return listing report in word format.

Export “Sales Return Listing Report” To PDF.

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

Click on radio button. Enter date from in “Date From” field input box. Enter date to in “Date To” field input box.

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

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 sales code or click on “Sales Code” input box then sales code dropdown will be shown. Select your desired sales code then selected sales name will be displayed in “Sales name” 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 sales 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 sales return listing report in PDF format.

Print “Sales Return Listing Report” in Reports

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

Click on radio button. Enter date from in “Date From” field input box. Enter date to in “Date To” field input box.

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

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 sales code or click on “Sales Code” input box then sales code dropdown will be shown. Select your desired sales code then selected sales name will be displayed in “Sales name” 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 warehouse(s) code and sales code.

If you need to perform Print operation in sales 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.

Sales return listing Report information will be printed.