SM Return/Adjustment Analysis Report overview
Function acronym: SMROD
Use this report to combine all invoiced lines of return merchandise and correction order types, plus any returns from stock orders and counter sales, together on one report for analysis.
Using the information provided by this report to potentially improve the disposition of returned stock and the cost of processing returns.
Set up Return/Adjust Reasons in SA Table Code Value Setup before this report is processed.
This report groups credits and returns at the line item level together by reason, sales representative, customer, product category or product number. It also provides detail, subtotals, or grand total information which may vary by group and by type depending on the order option specified.