Running the Outstanding Vendor Returns Report

  1. Open the Outstanding Vendor Returns Report.
  2. Select the type of return to include in the report:
    • Vendor Return for Credit
    • Vendor Return for Exchange
    • Both
  3. For these fields, select the range of values to include in the report:
    • Vendor
    • Item
    • Planner Code
    • Product Code
    • Family Code
    • PO
    • PO Line
  4. Click DataView.