The Returns By Reason Code Report criteria screen enables you to enter the criteria for which the Returns By Reason Code Report generates.
Field | Description | Default Value | Mandatory |
---|---|---|---|
Document Type | The document type for which the report is generated. | Return order. | Yes |
Enterprise | Chose this to generate the report for a specific enterprise and select the enterprise name from the drop-down list. Note: It is mandatory to select any one of the radio buttons to execute the report. |
Not Selected. On selecting this, the current enterprise of the user appears as the user’s default enterprise. |
No |
Across Enterprises | Choose this to generate the report considering all the enterprises in which the user participates. Note: It is mandatory to select any one of the radio buttons to execute the report. |
Selected. | No |
Node | The node for which the report is generated. If you are an enterprise user, select the appropriate node from the drop-down list. For other users, the current node of the user appears. |
The current node of the user. | Yes |
Ship Date | Enter the start date and the end date for which the report is generated. You can also click the |
For Date: The current date. For Time: 00:00:00 and 23:59:59. |
Yes |
Reason Code | Select the reason code captured while creating return order. | Blank. | No |
Product Line | Select the product line corresponding to the item on the return shipment. | Blank. | No |
The Returns By Reason Code Report is grouped by Enterprise Code, Return Reason, Node, Date, Shipment No. and Group Total (Return Reason Code).
The Return Reason is sorted in descending order, and Enterprise Code, Date, Shipment No. and Group Total (Return Reason Code) are sorted in ascending order.
For each new enterprise, the report starts in a new table on another page. The name of the enterprise is printed at the top of the table.
There is no additional setup required to generate this report.