This report shows all the unconfirmed returns i.e. all the goods on supplier
returns forms that have been generated but not returned to the supplier yet.
Using the Confirm Supplier Returns option will remove items from showing on
this report after they have been returned to the supplier.
1. Select Gx Stock on the toolbar.
2. Hold the cursor over Supplier Returns on the menu.
3. Select Uncollected Returns Report from the second menu.
4. You can run the report for a range of account codes, or individually
selected customers, or include selection criteria to search for a specific
group of accounts. To include a range, type the first and last accounts to
be included in the From Account and To Account fields. To apply
selection criteria, enter the account range e.g. Beginning to End then
click the Advanced Selection button. In the popup window, click the Search radio button, the search window will open. Enter your search
then return the results. Click herefor instructions on using the account
search facility.
5. Enter the Date Range to be included in the report.
6. Click the Print button.
7. Select where you want to send the report output to from the Send To
Options.(more info).