Printing a Credit Orders Report

Once you have entered all of the required information needed to generate a credit orders report, command options will appear allowing you to print or choose from a set of other print options.

The following information will print for each sales rep and credit order reason selected.

• Credit Invoice – The system generated number when the credit order was invoiced
• Credit Order Number – The system generated number when the credit order was created
• Cred Date – The date of the credit order
• Invoice – The original invoice number for the sale
• Customer -–The customer name
• Item Name – Name of the product being returned
• Add Bck – Yes or no whether the product was added back to inventory
• Quantity – Number of pounds or each for the item
• Price – Per pound price of returned goods
• Cost – Cost of the product returned
• Extended – Price X pounds returned
• Count – The number of credit orders for the sales rep.

This report breaks also by sales rep and shows for a count the number of orders returned below the total dollars returned.

This report will also print an additional summary report that displays the following information:

• The credit order reason code
• The credit order reason
• The total dollar amount of credit orders
• The total count of all credit orders.

For more information on the Credit Orders Report option see Credit Orders Report.

Security Required : Receivables - Receivable Reports